Property Owner / Public Entity
In the last 12 months, Ackerman & Co. LLC has worked 20 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
95%
53%
40%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Drash Contracting Company at
14615 San Pedro Ave Ste 220, San Antonio, TX 78232
Construction Project by unknown general contractor at
9388 Corporate Dr # 200, Selma, TX 78154
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by AJAX Construction at
3765 JEFFERSON RD, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
931 Monroe Dr NE, Atlanta, GA 30306
Construction Project by unknown general contractor at
10010 Hwy 92 Ste 180, Woodstock, GA 30188
Commercial Construction Project by Metro Green Construction at
Construction Project by unknown general contractor at
1070 White St SW Ste B, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJAX Construction at
3756 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by FS360 at
3355 Cascade Rd, Atlanta, GA 30311
Commercial Construction Project by Team Group LLC at
Commercial Construction Project by Whiting-Turner at
705 Town Blvd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
5665 New Northside Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
933 Lee St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1200 White St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1075 State Rte 124 Bldg, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1000 White St SW, Atlanta, GA 30310
Commercial Construction Project by Construction Outsource at
Commercial Construction Project by Kopplow Construction Company Inc at
9388 Corporate Dr, Selma, TX 78154
Residential Construction Project by Whiting-Turner at
Commercial Construction Project by D And L Contracting Services at
2200 Norcross Pkwy Ste 280A, Norcross, GA 30071
Commercial Construction Project by C&W Contracting Services Inc. at
1050 Eagles Landing Pkwy Ste 350, Stockbridge, GA 30281
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project by unknown general contractor at
6899 Peachtree Ind Blvd Suite I, Peachtree Corners, GA 30071
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
2022 - 97%
2021 - 100%