Property Owner / Public Entity
In the last 12 months, Big V Property Group has worked 6 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
712 Glynn Isle Ste 710, Brunswick, GA 31525
Commercial Construction Project by Capital Constructors Group LLC at
9600 S I35 Frontage Rd Bldg A, Austin, TX 78748
Commercial Construction Project by Venture Construction Co. at
17315 I-10 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
500 Glynn Isle Space 400, Brunswick, GA 31525
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4870 Big Island Dr Ste 10, Jacksonville, FL 32246
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
Commercial Construction Project by Shaub Construction at
Commercial Construction Project by unknown general contractor at
8071 Tara Blvd, Jonesboro, GA 30236
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 - 100%