Property Owner / Public Entity
In the last 12 months, Flexential has worked 33 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%
36%
55%
Unprotected Projects
94%
61%
40%
Reported Slow Payment
3%
2%
2%
Projects With Liens
3%
1%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
17400 N River Road, Douglasville, GA 30122
Commercial Construction Project by unknown general contractor at
16875 McGregor Blvd, Fort Myers, FL 33908
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2775 NORTHWOODS PKWY, Peachtree Corners, GA 30071
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
25 S Mulberry St, Mansfield, OH 44902
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
3010 Waterview Pkwy, Richardson, TX 75080
Commercial Construction Project by PCL Construction at
3500 LYMAN BLVD, Chaska, MN 55318
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 ¿n¿river¿road, Lithia Springs, GA 30122
Commercial Construction Project by Brasfield & Gorrie LLC at
1700 N River Rd, Douglasville, GA 30135
Commercial Construction Project by R.R. Simmons Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
17400 N River Road, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
1950 N Stemmons Fwy Ste 2007, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
12500 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
572 S DELONG ST, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
1950 N Stemmons Fwy Ste 2033, Dallas, TX 75207
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 91%
2022 - 87%
2021 - 96%