Property Owner / Public Entity
In the last 12 months, Arris Kennesaw LLC has worked 23 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%
54%
Unprotected Projects
79%
53%
41%
Reported Slow Payment
4%
2%
2%
Projects With Liens
17%
2%
3%
Commercial Construction Project by unknown general contractor at
4357 RALEIGH ST, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
2555 COBB PKWY NW, Kennesaw, GA 30152
Commercial Construction Project by Buckhaven Construction at
2621 Summers St NW, Kennesaw, GA 30144
Commercial Construction Project by A1 Contracting LLC (GA) at
2621 Summers St, Kennesaw, GA 30144
Commercial Construction Project by Arris Manufacturing LLC (SC) at
200 Haywood Rd, Greenville, SC 29607
Commercial Construction Project by Buckhaven Construction at
Commercial Construction Project by Buckhaven Construction at
Commercial Construction Project by Buckhaven Construction at
1804 Appaloosa Ln, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
206 ELEANOR WAY, Murfreesboro, TN 37130
Commercial Construction Project by Arris Manufacturing LLC (SC) at
Commercial Construction Project by Buckhaven Construction at
3612 Beverly Cove Way, Wilmington, NC 28412
Construction Project by unknown general contractor at
2555 N Cobb Pkwy, Kennesaw, GA 30152
Construction Project by unknown general contractor at
1809 Appaloosa Ln, Buford, GA 30519
Construction Project by unknown general contractor at
3638 Beverly Cove Way, Wilmington, NC 28412
Construction Project by unknown general contractor at
3450 Ansley Dr, Wilmington, NC 28412
Residential Construction Project by unknown general contractor at
300 Prominence Point Pkwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buckhaven Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arris Manufacturing LLC (SC) at
2126 Summers st, Kennesaw, GA 30144
Commercial Construction Project by Buckhaven Construction at
Construction Project by unknown general contractor at
2667 Summers St, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2641 Summer St, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2665 Summers St, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2660 HIGHWAY 9 EAST, Clio, SC 29525
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 88%
2021 - 100%