Property Owner / Public Entity
In the last 12 months, Expert Communications 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%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1750 S Wolf Rd, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
400 S Central Ave, University Park, IL 60484
Commercial Construction Project by unknown general contractor at
18805 S Laurel Park Rd, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
5123 N Alsup Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9767 Pritchard Rd, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
700 N Main St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
6025 Shiloh Rd Ste E, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
101 Old Mill Rd Bldg 200, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
5220 State Rte 138, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
2901 shorefair dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
500 S Pinnacle Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24101 S Bradley St, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
1401 Norman Town Rd, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
7300 Third Flag Pkwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
50 Best Friend Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
284 e lies rd, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
801 Centerville Rd, Newville, PA 17241
Commercial Construction Project by unknown general contractor at
2281 Defoor Hills Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1325 highway 155 s, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
6389 Hopkins Rd, Tracy, CA 95377
Commercial Construction Project by unknown general contractor at
1400 Greenwood Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Waterfront Dr SW, Atlanta, GA 30336
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 - 100%
2021 - 100%