Property Owner / Public Entity
In the last 12 months, Ashley Park Property Owner, LLC has worked 9 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%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
354 Newnan Crossing Byp Ste 332, Newnan, GA 30265
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
366 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
396 Newnan Crossing Byp Bldg 900, Newnan, GA 30265
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
358 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
358 C Newnan Crossings Bypass, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
244 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
336 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
372 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
370 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
335 Newnan Crossing Byp Ste B, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
374 Newnan Crossing Byp, Newnan, GA 30265
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%