Property Owner / Public Entity
In the last 12 months, Middle Street Partners has worked 81 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%
42%
55%
Unprotected Projects
99%
54%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by EMJ Corporation dba EMJ Construction at
430 MANUFACTURERS RD, Chattanooga, TN 37405
Commercial Construction Project by Brasfield & Gorrie LLC at
1081 Juniper St NE, Atlanta, GA 30309
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by W.M. Jordan Company at
Residential Construction Project by Hardaway Construction Corp at
Commercial Construction Project by W.M. Jordan Company at
1990 Daniel Island Dr, Charleston, SC 29492
Residential Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Live Oak Contracting at
Residential Construction Project by J.M. Wilkerson Construction Co Inc. at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Choate Construction at
Residential Construction Project by Live Oak Contracting at
2500 Gault Way Dr, Summerville, SC 29486
Commercial Construction Project by Choate Construction at
6 Huguenin Ave, Charleston, SC 29403
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Live Oak Contracting at
Commercial Construction Project by Live Oak Contracting at
Rivers Edge Cir, Simpsonville, SC 29680
Commercial Construction Project by Live Oak Contracting at
Rivers St, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Park Rd, Lexington, SC 29072
Commercial Construction Project by Live Oak Contracting at
6880 Rivers Ave, Charleston, SC 29406
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%