Property Owner / Public Entity
In the last 12 months, Live Nation Entertainment Inc. has worked 25 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
152 Luckie St NW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
4469 Stella Dr NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
2200 Encore Pkwy, Alpharetta, GA 30009
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
3110 Roswell Rd NW, Atlanta, GA 30305
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
800 Battery Ave SE Ste 500, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
3110 Roswell Rd, Atlanta, GA 30305
Commercial Construction Project by Brascia Builders Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by Brascia Builders Inc at
325 N Maple Dr Fl 3, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
1000 Montage Mt Rd, Moosic, PA 18507
Commercial Construction Project by BNBuilders at
State / County Construction Project by Highland Commercial Roofing at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Conlon Construction Co at
2855 Grand Prairie Pkwy, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
2002 Lakewood Fwy, Atlanta, GA 30315
Commercial Construction Project by Graves & Graves Construction Co. Inc. at
1560 New Brushy Branch Rd, Manchester, TN 37349
Commercial Construction Project by Source Building Group at
Construction Project by unknown general contractor at
820 Hamilton St Unit B11, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
5601 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
400 W Washington St, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%