Property Owner / Public Entity
In the last 12 months, DRI/CA Nashville LLC has worked 0 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
100%
32%
55%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Catalyst Construction Inc (IL) at
Residential Construction Project by McHugh Construction at
State / County Construction Project by FedEx at
Commercial Construction Project by John Hyland Construction at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by Ykk Ap at
903 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by CA Design Build at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by Ueb Builders at
707-721 N 3RD ST, Phoenix, AZ 85004
Commercial Construction Project by CA Design Build at
702 N 4th St, Phoenix, AZ 85004
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by McHugh Construction at
2004-2012 WEST END AVE, Nashville, TN 37203
Commercial Construction Project by Pepper Construction Company at
500 E Devon Ave, Elk Grove Village, IL 60007
Commercial Construction Project by Katerra at
, Phoenix, AZ 85012
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 60%
2021 - 76%