Property Owner / Public Entity
In the last 12 months, Delaware North 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%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Roy Anderson Corp at
Commercial Construction Project by BRD Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by Ivey's Construction Inc. at
Construction Project by MaCallan Construction (GA) at
875 Battery Ave SE Ste 700, Atlanta, GA 30339
Commercial Construction Project by Kellogg & Kimsey Inc. at
Commercial Construction Project by Pinnacle CSG at
Mechanics Lien For 6000 North Terminal pkwy - Terminal T North Food Court, Atlanta, GA 30337
Commercial Construction Project by Axis Construction Corporation (NY) at
3635 Express Dr, Islandia, NY 11749
Commercial Construction Project by Symmetry Builders Inc. at
105 S Saint Vrain Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Axis Construction Corporation (NY) at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 75%
2021 - 100%