Property Owner / Public Entity
In the last 12 months, Atticus Franchise Group has worked 2 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%
54%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2705 Cobb Pkwy, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1427 Bypass 72 NE, Greenwood, SC 29649
Commercial Construction Project by unknown general contractor at
9663 E Stockton Blvd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
954 N PLEASANTBURG DR, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 Jimmy Carter Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
4340 LEXINGTON RD, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
2705 N Cobb Pkwy, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
2327 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
7425 Spout Springs Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1534 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
12 Berryblue Ct, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
210 W Pioneer Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
2210 State Hwy 62, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
925 S Broad St, Clinton, SC 29325
Commercial Construction Project by unknown general contractor at
119 S Buncombe Rd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
201 E Ovilla Rd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
926 E Main St, Laurens, SC 29360
Commercial Construction Project by unknown general contractor at
1445 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2648 memorial blvd, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
820 Oak Rd, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
11960 Alabama Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3497 Baker Rd, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
4525 N Twin City Hwy, Port Arthur, TX 77642
Commercial Construction Project by Jeta LLC dba Jeta Builders 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Waiting on the first payment was rough as they were far behind, once the initial kinks were worked through, payment processing is much easier.