Property Owner / Public Entity
In the last 12 months, GIG VAOI Overlook LLC has worked 7 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%
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
2859 Overlook Pkwy SE 350, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 480, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 1400, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 1900, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 1710, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 500, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 1000, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 650, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 830, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE Ste 300, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE Ste 650, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 15, Atlanta, GA 30339
Construction Project by unknown general contractor at
1515 2859 overlook pkwy 1515, Atlanta, GA 30339
Construction Project by unknown general contractor at
1710 Overlook Pkwy 2859, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2859 Paces Ferry Rd, Atlanta, GA 30339
Commercial Construction Project by Batson-Cook Company at
2859 Overlook Pkwy SE Ste 200, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2859 Paces Ferry Rd Ste 400, Atlanta, GA 30339
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%