Property Owner / Public Entity
In the last 12 months, Delaney Property Group, LLC has worked 8 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%
40%
55%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
112 Airport Blvd, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
21187 St Hwy 59, Robertsdale, AL 36567
Commercial Construction Project by Culbertson Contractors at
1451 Dews Pond Rd NE, Calhoun, GA 30701
Commercial Construction Project by Culbertson Contractors at
10815 Chantilly Dr, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
1218 Sam Houston Jones Pkwy, Lake Charles, LA 70611
Commercial Construction Project by unknown general contractor at
1635 Pediatric Dr ste 1, Jasper, AL 35501
Commercial Construction Project by unknown general contractor at
1325 W Wickenburg Way, Wickenburg, AZ 85390
Commercial Construction Project by Culbertson Contractors at
817 S Interocean Ave, Holyoke, CO 80734
Commercial Construction Project by Culbertson Contractors at
1220 Ohio Ave, Lynn Haven, FL 32444
Commercial Construction Project by unknown general contractor at
2298 State Rte 77, Oracle, AZ 85623
Commercial Construction Project by unknown general contractor at
149 Springville Station, Springville, AL 35146
Commercial Construction Project by Culbertson Contractors at
460 Hwy 90, Waveland, MS 39576
Commercial Construction Project by unknown general contractor at
77 & n rockliffe blvd, Oracle, AZ 85623
Commercial Construction Project by unknown general contractor at
1301 US Hwy 231, Troy, AL 36081
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%