Property Owner / Public Entity
In the last 12 months, Penler Dawsonville Owner LLC has worked 3 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
67%
53%
40%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by McShane Construction Company LLC at
4832 Hwy 92, Acworth, GA 30102
Commercial Construction Project by Cadence McShane Construction at
4832 State Hwy 92, Acworth, GA 30102
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Carocon Corp at
Commercial Construction Project by CBG Building Company at
6603 SOUTH TRASK STREET, Tampa Largo, FL 33776
Residential Construction Project by unknown general contractor at
98 Caldwell Dr, Belmont, NC 28012
Commercial Construction Project by Comar Castle, Inc. at
8445 Gardens Cir, Sarasota, FL 34243
Construction Project by unknown general contractor at
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by Walker & Company at
14068 CR455, Clermont, FL 34711
Commercial Construction Project by Walker & Company at
SR 50, Clermont, FL 34711
Commercial Construction Project by Walker & Company at
Residential Construction Project by Walker & Company at
16731 FL 50, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
4202 Dawson Forest Rd E, Dawsonville, GA 30534
Commercial Construction Project by CBG Building Company at
5150 Grant Ave, Cleveland, OH 44125
Commercial Construction Project by Cadence McShane Construction at
4212 Dawson Forest Rd E, Dawsonville, GA 30534
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by McShane Construction Company LLC at
4754 Dawon Forest Road East, Dawsonville, GA 30534
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 67%
2021 - 94%