Property Owner / Public Entity
In the last 12 months, ML Property Group, LLC has worked 7 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
71%
53%
40%
Reported Slow Payment
29%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2363 N Cliff Colony Dr NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
3510 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by BBMK Contracting at
3446 Buford Hwy, Atlanta, GA 30329
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
3524 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 Old Norcross Tucker Rd, Tucker, GA 30084
Commercial Construction Project by Clayco Inc. at
2039 S Broad St, Mobile, AL 36615
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
1501 Wiloaks Dr Unit 1201A, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
ML Property Grp Haven Hill Exchange 3524 Buford Highway NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Glynn Mill Dr, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
ML Property Grp- Haven Hill Exchange 3524 Buford Highway, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
ML Property Group- Dunwoody Exchange 4237 North Shallowford Road, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
6800 Governers West Road NW, Huntsville, AL 35806
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, there were no reported projects in 2023.
2024 - 86%
2022 - 0%
2021 - 100%