Property Owner / Public Entity
In the last 12 months, Core Property Capital LLC 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DLP Construction Company Inc. at
1643 MARTIN LUTHER KING JR BLVD, Houma, LA 70360
Commercial Construction Project by Black Stone Design Build Group LLC at
Commercial Construction Project by Black Stone Design Build Group LLC at
410 PEACTREE PKWY STE 4230, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3340 Peachtree Rd Ste 750, Atlanta, GA 30326
Construction Project by unknown general contractor at
3340 Peachtree Rd Ste 2315, Atlanta, GA 30326
Construction Project by unknown general contractor at
410 Peachtree Pkwy Ste 4150, Cumming, GA 30041
Construction Project by unknown general contractor at
3340 Peachtree Rd Ste 2600, Atlanta, GA 30326
Commercial Construction Project by Orlando Construction LLC at
410 Peachtree Pkwy Ste 100, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
7000 Central Pkwy Ste 250, Atlanta, GA 30328
Commercial Construction Project by CA South, LLC at
3340 Peachtree Rd Ste 2500, Atlanta, GA 30326
Commercial Construction Project by Legacy MCS at
Construction Project by unknown general contractor at
410 Peachtree Pkwy Ste 22, Cumming, GA 30041
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Leopardo Companies at
2410 W Thomas St, Hammond, LA 70401
Commercial Construction Project by unknown general contractor at
7000 Central Pkwy Ste 970, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cox & Company (GA) at
1 Glenlake Pkwy NE Ste 1060, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
2302 W Thomas St, Hammond, LA 70401
Commercial Construction Project by Heartland Retail Construction at
Commercial Construction Project by Frontier Building Corp at
6250 N pt Pkwy, Alpharetta, GA 30022
Commercial Construction Project by Griffin Construction Services at
5185 Peachtree Pkwy Suite 300, Norcross, GA 30092
State / County Construction Project by Summer Construction Company Inc at
4600 Roswell Rd Unit E140, Atlanta, GA 30342
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 - 80%
2021 - 100%