Property Owner / Public Entity
In the last 12 months, ICBP IV Holdings 24 LLC 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%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
35 DUNHAM RD, Billerica, MA 01821
Construction Project by unknown general contractor at
51 Alder St, Medway, MA 02053
Construction Project by unknown general contractor at
3400 Corporate Way, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
51 Adler st, Medway, MA 02053
Construction Project by unknown general contractor at
1610 Cobb International Blvd NW, Kennesaw, GA 30152
Construction Project by unknown general contractor at
4938 S Atlanta Rd Ste 100, Atlanta, GA 30339
Construction Project by unknown general contractor at
4938 S Atlanta Rd Ste 400, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1610 Cobb International Blvd NW Ste 3, Kennesaw, GA 30152
Construction Project by unknown general contractor at
1610 Cobb International Blvd NW Ste 6, Kennesaw, GA 30152
Construction Project by unknown general contractor at
1620 Cobb International Blvd NW, Kennesaw, GA 30152
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.
2023 - 100%
2022 - 100%
2021 - 100%