Property Owner / Public Entity
In the last 12 months, Corporate Property Investors, Inc 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%
26%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
3393 Peachtree Rd NE Ste 2037, Atlanta, GA 30326
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3393 Peachtree Rd NE Ste 3098C, Atlanta, GA 30326
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Action Retail Construction Services LLC at
3393 Peachtree Rd NE Ste 4045, Atlanta, GA 30326
Commercial Construction Project by S&S Contractors (GA) at
3393 Peachtree Rd NE Ste 3010, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
3393 Peachtree Rd # 4040, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
838 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project by Management Resource Systems, Inc. at
3393 Peachtree Rd NE Ste 3042, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
3393 Peachtree Rd Ste 100, Atlanta, GA 30326
Commercial Construction Project by Intertech Construction Corp at
3393 Peachtree Rd NE Space 3065, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
3393 Peachtree St NE, Atlanta, GA 30326
Commercial Construction Project by Management Resource Systems, Inc. at
3393 Peachtree Rd NE Ste 4042, Atlanta, GA 30326
Commercial Construction Project by R.E. Crawford Construction at
3393 Peachtree Rd Space 4026A, Atlanta, GA 30326
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%