Property Owner / Public Entity
In the last 12 months, Perennial Properties has worked 2 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1881 2nd Ave, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Monroe Pl NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
701 Highland Ave NE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
2000 Monroe Pl NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
240 N Highland Ave NE Ste A, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
755 North Ave NE, Atlanta, GA 30306
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
755 North Ave, Atlanta, GA 30354
Commercial Construction Project by Brasfield & Gorrie LLC at
1781 PEACHTREE ST NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
1781 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Blue Frog Construction LLC at
240 N Highland Ave NE Ste B, Atlanta, GA 30307
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 100%
2021 - 100%