Property Owner / Public Entity
In the last 12 months, Advanced Stucco Repair has worked 41 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
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by AJAX Construction at
7352 Friendship Springs Blvd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
2965 PHARR COURT SOUTH NW, Atlanta, GA 30305
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by unknown general contractor at
2395 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1830 Atkinson Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
970 Sidney Marcus Blvd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2801 Dekalb Medical Pkwy, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
2965 Pharr Ct S, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1405 Hewatt Rd SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Johnson Ferry Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
6904 Providence Park Dr S, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
4538 US Hwy 231, Wetumpka, AL 36092
Commercial Construction Project by unknown general contractor at
2720 Watson Blvd, Warner Robins, GA 31093
Commercial Construction Project by unknown general contractor at
1537 Us 231n, Ozark, AL 36360
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project by unknown general contractor at
851 ANN ST, Montgomery, AL 36107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4725 Ashford Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project by Boatright Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3440 Camp Creek Pkwy, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2288 Peachtree Rd NW Unit 12, Atlanta, GA 30309
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%