Property Owner / Public Entity
In the last 12 months, MDH-Ackerman Lee & White LLC has worked 4 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Warren Hanks Construction Company at
1070 White St SW Ste B, Atlanta, GA 30310
Construction Project by unknown general contractor at
1050 White St SW Ste C, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sayer Construction at
1020 White St SW 3, Atlanta, GA 30310
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
1010 White St SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
929 Lee St SW Ste A110, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
705 Town Blvd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
1036 White St SW Ste 103, Atlanta, GA 30310
Residential Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1036 White St SW Ste 1030B, Atlanta, GA 30310
Commercial Construction Project by Couch Construction Services at
929 LEE ST BLDG 1000 SUITE 200, Alpharetta, GA 30005
Construction Project by unknown general contractor at
1020 White St SW Ste 5, Atlanta, GA 30310
Construction Project by unknown general contractor at
929 Lee St SW Bldg 1000, Atlanta, GA 30310
Commercial Construction Project by C&W Contracting Services Inc. at
929 Lee St SW 2, Atlanta, GA 30310
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project by Blackhawk Construction Services at
Commercial Construction Project by unknown general contractor at
1030 White St SW, Atlanta, GA 30310
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%