Property Owner / Public Entity
In the last 12 months, Bronco Enterprises LLC has worked 7 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%
54%
Unprotected Projects
29%
53%
41%
Reported Slow Payment
57%
2%
2%
Projects With Liens
14%
2%
3%
Commercial Construction Project by MAPP at
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
Commercial Construction Project by MAPP at
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
6485 Crescent Dr NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
6435 Crescent Dr NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
6485 Crescent Dr Ste B, Norcross, GA 30071
Commercial Construction Project by MAC Construction Inc. (GA) 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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 56%
2022 - 93%
2021 - 96%