Property Owner / Public Entity
In the last 12 months, Huntcrest Commerce Center LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
1755 N Brown Rd Ste 350, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
1745 N Brown Rd, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1735 N Brown Rd Ste 400, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
1745 N Brown Rd Ste 100, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1735 N Brown Rd Ste 500, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1735 N Brown Rd Ste 120, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1735 N Brown Rd Ste 100, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1755 N Brown Rd Ste 160, Lawrenceville, GA 30043
Commercial Construction Project by C W Contracting Services at
1725 N Brown Rd, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1745 N Brown Rd Ste 300, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
101 Greenwich Street, Lawrenceville, GA 30043
Commercial Construction Project by New South Construction Company at
1745 N Brown Rd 275, Lawrenceville, GA 30043
Commercial Construction Project by Qua-Ser Interior Contractors at
1735 N Brown Rd Ste 200, Lawrenceville, GA 30043
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%