Property Owner / Public Entity
In the last 12 months, Plant Riverside LLC 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Catamount Constructors, Inc. at
Construction Project by unknown general contractor at
400 W River St Unit 3, Savannah, GA 31401
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Construction Project by unknown general contractor at
300 W River St Ste 13, Savannah, GA 31401
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
300 River St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
300-400 West River Street, Savannah, GA 31401
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
400 E River St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
400 W River Road, Savannah, GA 31401
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
TBD, Savannah, GA 31401
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%