Property Owner / Public Entity
In the last 12 months, The Krystal Company, Inc. 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 Pellicano Construction at
725 Veterans Memorial Highway Southwest, Mableton, GA 30126
Commercial Construction Project by Chattahoochee Construction Group LLC at
2223 LAWRENCEVILLE HWY, Decatur, GA 30033
Commercial Construction Project by Simon Roofing at
1555 WALTON WAY, Augusta, GA 30904
Commercial Construction Project by Simon Roofing at
3403 Wrightsboro Rd, Augusta, GA 30909
Commercial Construction Project by Chattahoochee Construction Group LLC at
Commercial Construction Project by unknown general contractor at
4585 San Juan Ave, Jacksonville, FL 32210
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by US General Construction at
475 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project by North Coast Builders Corp. (GA) at
6405 Jonesboro Rd, Morrow, GA 30260
Commercial Construction Project by US General Construction at
800 Senoia rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
8000 Senoia Rd, Fairburn, GA 30213
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%