Property Owner / Public Entity
In the last 12 months, Makita Usa 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10200 Military Rd, Reno, NV 89506
Commercial Construction Project by Evans General Contractors, LLC at
Flowery Branch GA 30542-3004, Flowery Branch, GA 30542
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
2660 Buford Hwy NE, Buford, GA 30518
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
Land Lot 72 8th District, Flowery Branch, GA 30542
Commercial Construction Project by Devcon Construction, Inc. at
, Reno, NV 89506
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
E Pleasant Run Rd, Wilmer, TX 75172
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%