Property Owner / Public Entity
In the last 12 months, Lipscomb University has worked 27 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
0%
32%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by American Constructors at
3921 Granny White Pike, Nashville, TN 37204
Commercial Construction Project by Solomon Builders at
1 University Park Dr, Nashville, TN 37204
Commercial Construction Project by Solomon Builders at
Commercial Construction Project by unknown general contractor at
811 Caldwell Ln, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
4021 Granny White Pike, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
6 University Park Dr, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
4109 Belmont Blvd, Nashville, TN 37215
Commercial Construction Project by Solomon Builders at
1208 Harding Pl, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
3708 Crestview Ave, Nashville, TN 37215
Construction Project by unknown general contractor at
4521 Granny White Pike, Nashville, TN 37204
Commercial Construction Project by Ykk Ap at
university park dr, Nashville, TN 37204
Commercial Construction Project by Solomon Builders at
4539 Trousdale Dr, Nashville, TN 37204
Commercial Construction Project by Solomon Builders at
1205 Granny White Pike, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
3901 Granny White Pike 19, Nashville, TN 37204
Commercial Construction Project by American Constructors at
111 Main St, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
Pick-up @ Ais Warehouse, Nashville, TN 37210
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.
2024 - 100%
2022 - 100%
2021 - 88%