Property Owner / Public Entity
In the last 12 months, Atlanta Financial Group 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%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
7533 NW 6th St, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
200 Miracle Mile Dr, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
2100 N Clifton Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
330 Miller Rd, Mauldin, SC 29662
Commercial Construction Project by unknown general contractor at
1401 Phoenix St, Greenwood, SC 29646
Commercial Construction Project by unknown general contractor at
7 Salem Gardens Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
819 Laing Ct, Seneca, SC 29678
Commercial Construction Project by unknown general contractor at
3737 Ashby Rd, Saint Ann, MO 63074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 Maple Walk Cir, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
648 Whisper Trl, Austell, GA 30168
Residential Construction Project by unknown general contractor at
22 Fairmont St, Wethersfield, CT 06109
Commercial Construction Project by unknown general contractor at
3353 PEACHTREE RD, Atlanta, GA 30326
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%