Property Owner / Public Entity
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
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
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
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, there were no reported projects in 2023.
2021 - 100%