Property Owner / Public Entity
In the last 12 months, AP Krog Street LLC has worked 1 project. 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3030 Nowitzki Way, Dallas, TX 75219
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
1935 west ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
3090 Nowitzki Way Ste 300, Dallas, TX 75219
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
1787 Purdy Ave, Miami Beach, FL 33139
Commercial Construction Project by Drake Construction LLC (OH) at
Commercial Construction Project by August Construction Solutions, Inc. at
70 N 6th St, Brooklyn, NY 11249
Commercial Construction Project by Archer Western at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by RCC Associates at
Construction Project by unknown general contractor at
265-275 Dartmouth St, Boston, MA 02116
Construction Project by unknown general contractor at
154 Newbury St, Boston, MA 02116
Commercial Construction Project by Couch Construction Services at
Construction Project by unknown general contractor at
283 Dartmouth St, Boston, MA 02116
Residential Construction Project by unknown general contractor at
815 King St, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
931 Monroe Dr NE Ste 113D, Atlanta, GA 30308
Construction Project by unknown general contractor at
93 N 6th St, Brooklyn, NY 11249
Construction Project by unknown general contractor at
1735 Peachtree St NE Unit 105, Atlanta, GA 30309
Construction Project by unknown general contractor at
127-129A NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Dempsey Construction(CA) at
Construction Project by unknown general contractor at
99 Krog St NE Ste 2, Atlanta, GA 30307
Construction Project by unknown general contractor at
179 NEWBURY ST, Boston, MA 02116
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 92%
2022 - 96%
2021 - 94%