Property Owner / Public Entity
In the last 12 months, Fletcher Bright Realty 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%
31%
55%
Unprotected Projects
0%
62%
40%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by DBS Corp at
Commercial Construction Project by Simon Roofing at
288 S Washington St, Ripley, TN 38063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2769 Chastain Meadows Pkwy Ste 100, Marietta, GA 30066
Construction Project by unknown general contractor at
2769 Chastain Meadows Pkwy Ste 140, Marietta, GA 30066
Construction Project by unknown general contractor at
2911 George Busbee Pkwy Ste 100, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1001 Old River Rd, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Wylie St W Dekalb St, Camden, SC 29020
Construction Project by unknown general contractor at
130 chastain meadows pkwy st ste 2769, Marietta, GA 30066
Construction Project by unknown general contractor at
803 Powder Springs St SW Ste 16, Marietta, GA 30064
Construction Project by unknown general contractor at
8610 Roswell Rd Ste 720, Atlanta, GA 30350
Commercial Construction Project by DBS Corp at
150 Reinhardt College Pkwy, Canton, GA 30114
Commercial Construction Project by DBS Corp at
410 Fairpoint St, Chattanooga, TN 37405
Commercial Construction Project by unknown general contractor at
2103 Veterans Blvd, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
2209 West Dekalb Street, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
2911 George Busbee Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2209 W Dekacb St, Camden, SC 29020
Commercial Construction Project by DBS Corp at
Commercial Construction Project by Wal Mart Stores East Lp at
6670 Mobile Hwy, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
ROSEWOOD DRIVE, Columbia, SC 29205
Commercial Construction Project by Belfor USA Group Inc. at
Commercial Construction Project by DBS Corp at
1042 Manchester Expy, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
419 N Market St, Chattanooga, TN 37405
Commercial Construction Project by DBS Corp 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.
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%