Property Owner / Public Entity
In the last 12 months, East Cobb Crossing LLC 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
4281 Roswell Rd # 316, Marietta, GA 30062
Construction Project by unknown general contractor at
4363 Roswell Rd # 109, Marietta, GA 30062
Construction Project by unknown general contractor at
100 Roswell St Ste 4363, Marietta, GA 30060
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project by PaintZen Inc. at
4363 Roswell rd, Marietta, GA 30062
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project by Ordner Construction Company Inc at
Commercial Construction Project by Security Vault Works Inc. at
4281 Roswell Rd NE, Marietta, GA 30062
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%