Property Owner / Public Entity
In the last 12 months, Cartel Properties, LLC 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%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Metro Green Construction at
3084 ROSWELL RD NW, Atlanta, GA 30305
Commercial Construction Project by CA South, LLC at
1 Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
721 Miami Cir NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
1 W Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
721 Miami Cir NE Ste 102, Atlanta, GA 30324
Commercial Construction Project by KJR Contracting at
2906 E Ponce De Leon Ave, Decatur, GA 30030
Construction Project by unknown general contractor at
3247 Roswell Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metro Green Construction at
Commercial Construction Project by unknown general contractor at
1465 Howell Mill Rd, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
BRADY SUITE 8 999 BRADY AVE, Atlanta, GA 30318
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%