Menu

Hong Kong Supermarket Past Projects and Payment History

In the last 12 months, Hong Kong Supermarket 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 Monitoring0 Project


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Hong Kong Supermarket Project and Payment History


Commercial Construction Project by unknown general contractor at

5495 Jimmy Carter Blvd 4311, Norcross, GA 30093

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      4311-2, Norcross, GA 30093

        Commercial Construction Project by unknown general contractor at

        4311 Communications Dr 4311, Norcross, GA 30093

          Commercial Construction Project by unknown general contractor at

          4311 5495 JIMMY CARTER BLVD, Norcross, GA 30093

            Commercial Construction Project by unknown general contractor at

            4311, Norcross, GA 4311

              Commercial Construction Project by unknown general contractor at

              Snellville Vd, Snellville, GA 30093

                Commercial Construction Project by unknown general contractor at

                50 Farmers Market, Norcross, GA 30093

                  Commercial Construction Project by unknown general contractor at

                  5495 Jimmy Carter Blvd 1630, Norcross, GA 30093

                    Commercial Construction Project by unknown general contractor at

                    RMR03136 277271763, Norcross, GA 30093

                      Commercial Construction Project by unknown general contractor at

                      4002 Stone Mountain Hwy, Snellville, GA 30039

                        Commercial Construction Project by unknown general contractor at

                        CHAMBLEE 5000 BUFORD HWY ZEN 678-898-4962, Chamblee, GA 30341

                          Commercial Construction Project by unknown general contractor at

                          HAPPY VALLEY WAREHOUSE, Doraville, GA 30093

                            Commercial Construction Project by unknown general contractor at

                            FIRST CHOSE, Doraville, GA 30340

                              Commercial Construction Project by unknown general contractor at

                              PICK UP BY OMAR, Doraville, GA

                                Commercial Construction Project by unknown general contractor at

                                PICK UP ALMA FERNANDEZ, Doraville, GA

                                  Commercial Construction Project by unknown general contractor at

                                  JOB#4002, Doraville, GA

                                    Commercial Construction Project by unknown general contractor at

                                    277266387 4002, Doraville, GA

                                      Commercial Construction Project by unknown general contractor at

                                      4002 SNELLVILLE, Doraville, GA

                                        Waiting for payment from Hong Kong Supermarket


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, there were no reported projects in 2023.

                                        2021 - 100%