Property Owner / Public Entity
In the last 12 months, Chief Holdings, LLC dba Chief Facility Defense has worked 4 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
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1995 Hamilton Mill Pkwy, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
4600 W Village Pl SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Peachtree Valley Rd NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Moreland Ave, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
4120 Peachtree Rd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
3375 Spring Hill Pkwy SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2575 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
3286 Northside Pkwy NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
211 Colonial Homes Dr NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
939 Goza Rd, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cooper & Co General Contractors at
Commercial Construction Project by unknown general contractor at
1430 Dresden Dr, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6021 Greensboro Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
3170 7 PINES CT NW, Atlanta, GA 30339
Commercial 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%