Property Owner / Public Entity
In the last 12 months, Cousins Properties has worked 102 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
98%
53%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
3031 N Rocky Point Dr W, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RESTOCON CORPORATION at
Construction Project by unknown general contractor at
8000 Avalon Blvd Fl 9, Alpharetta, GA 30009
Commercial Construction Project by Warren Hanks Construction Company at
Construction Project by unknown general contractor at
1230 Peachtree St NE Fl 21, Atlanta, GA 30309
Construction Project by unknown general contractor at
1230 Peachtree St NE Fl 20, Atlanta, GA 30309
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
3348 Peachtree Rd NE Ste 1400, Atlanta, GA 30326
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by RESTOCON CORPORATION at
7604 Elijah Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3280 Peachtree Rd NE Ste 190, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1230 Peachtree St NE Ste 3540, Atlanta, GA 30309
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
1422 S Tryon St Unit 150, Charlotte, NC 28203
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 92%
2022 - 100%
2021 - 93%