Property Owner / Public Entity
In the last 12 months, Covenant Capital Group has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Construction Project by unknown general contractor at
4207 Boxwood Ct NW Apt A, Huntsville, AL 35816
Commercial Construction Project by unknown general contractor at
810 Windy Hill Rd, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
7116 Finn Hall Ave, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
6700 CABOT DR, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3131 MOUNTAIN CREEK RD, Chattanooga, TN 37415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 VISTA VERDE DRIVE, New Port Richey, FL 34655
Commercial Construction Project by unknown general contractor at
50 N Illinois St, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
850 Wilkinson Trce, Bowling Green, KY 42103
Commercial Construction Project by M&P Renovations Inc. at
7439 Highway 70 S, Nashville, TN 37221
Commercial Construction Project by unknown general contractor at
1011 River Ridge Dr, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Boy Scout Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 CONCORD DR, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
Commercial Construction Project by unknown general contractor at
7745 Solana Dr, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
1000 Country Oak Cir, Knoxville, TN 37909
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
3435 S Orange Ave, Orlando, FL 32806
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 88%
2021 - 100%