CRP/AR Peachtree Corners Owner, LLC
Property Owner / Public Entity
CRP/AR Peachtree Corners Owner, LLC Past Projects and Payment History
In the last 12 months, CRP/AR Peachtree Corners Owner, 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
CRP/AR Peachtree Corners Owner, LLC Project and Payment History
Commercial Construction Project by Alliance Residential at
5420 Buford Hwy, Norcross, GA 30071
- Last known event: 05/09/2024
- First known event: 07/26/2023
Commercial Construction Project by Alliance Pacific Northwest Builders at
16135 NE 85th St, Redmond, WA 98052
- Last known event: 06/24/2024
- First known event: 05/02/2023
Commercial Construction Project by Alliance Pacific Northwest Builders at
16135 NE 85th St, Redmond, WA 98073
- Last known event: 02/05/2024
- First known event: 02/05/2024
Commercial Construction Project by Ykk Ap at
- Last known event: 07/07/2023
- First known event: 09/21/2022
Commercial Construction Project by Alliance Pacific Northwest Builders at
- Last known event: 05/30/2023
- First known event: 05/30/2023
Commercial Construction Project by Alliance Residential at
5720 peachtree pkwy, Peachtree Corners, GA 30092
- Last known event: 05/23/2023
- First known event: 03/24/2023
Construction Project by unknown general contractor at
16135 NE 85th St, Redmond, WA 98073
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project by Alliance Multifamily Builders LLC at
5720 Peachtree Pkwy NW, Peachtree Corners, GA 30092
- Last known event: 11/09/2022
- First known event: 11/09/2022
Waiting for payment from CRP/AR Peachtree Corners Owner, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%