Property Owner / Public Entity
In the last 12 months, Piedmont Office Management, 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Plaza Construction at
Commercial Construction Project by James R Thompson, Inc. at
13355 Noel Rd Ste 1000, Dallas, TX 75240
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 W John W Carpenter Fwy Ste 100A, Irving, TX 75038
Commercial Construction Project by Scott and Reid General Contractors at
13155 Noel Rd Ste 200, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6031 Connection Dr 125, Irving, TX 75039
Construction Project by unknown general contractor at
6031 Connection Dr 220, Irving, TX 75039
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6031 Connection Dr Fl 7, Irving, TX 75039
Construction Project by unknown general contractor at
6021 Connection Dr Fl 4, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
5th Floor 6031 Connection Drive, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1430 Enclave Pkwy 6, Houston, TX 77077
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
450 S Orange Ave Ste 300, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 BRATTLE ST, Cambridge, MA 02138
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 92%
2021 - 100%