Property Owner / Public Entity
In the last 12 months, ACP Marquis I LLC has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Skanska USA Building Inc. at
245 Peachtree Center Ave NE Ste 2500, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
800 Rodeo Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
225 Peachtree St NE Ste 200, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Warren Hanks Construction Company at
229 Peachtree St Ste 1900, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
221 Peachtree Center Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
3800 ESPLANADE WAY, Tallahassee, FL 32311
Commercial Construction Project by unknown general contractor at
285 Peachtree St NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%