Property Owner / Public Entity
In the last 12 months, Berkshire Communities 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by unknown general contractor at
819 18th Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
3701 Quick Hill Rd Bldg 13, Austin, TX 78728
Construction Project by unknown general contractor at
1301 A W Grimes Blvd, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
state hwy 842, Fort Lauderdale, FL 33308
Residential Construction Project by unknown general contractor at
4343 Renaissance Dr, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
26850 us 380, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
20 TERMINUS PL, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
, Ft Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3880 Bird Rd, Miami, FL 33146
Commercial Construction Project by unknown general contractor at
5743 Bent Pine Dr, Orlando, FL 32822
Construction Project by unknown general contractor at
1950 Howell Mill Rd, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
State / County 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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 75%
2021 - 100%