Property Owner / Public Entity
In the last 12 months, Pop Property Owner LLC has worked 0 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
100%
43%
55%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5909 Peachtree Dunwoody Rd # 11, Atlanta, GA 30328
Commercial Construction Project by KR-Witwer Inc. at
5901 Peachtree Dunwoody Rd Ste C65, Atlanta, GA 30328
Construction Project by unknown general contractor at
5901 Peachtree Dunwoody Rd Ste C, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5909 Peachtree Dunwoody Rd Ste 700, Atlanta, GA 30328
Construction Project by unknown general contractor at
5909 Peachtree Dunwoody Rd Ste 990, Atlanta, GA 30328
Construction Project by unknown general contractor at
5901 Peachtree Dunwoody Rd Ste A, Atlanta, GA 30328
Construction Project by unknown general contractor at
5909 Peachtree Dunwoody Rd Ste 400, Atlanta, GA 30328
Construction Project by unknown general contractor at
5909 Peachtree Dunwoody Rd Ste 1100, Atlanta, GA 30328
Commercial Construction Project by Horizon Painting & Renovations at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5909 Peachtree Dunwoody Rd Ste 800, Atlanta, GA 30328
Construction Project by unknown general contractor at
5901 Peachtree Dunwoody Rd Ste B275, Atlanta, GA 30328
Construction Project by unknown general contractor at
5901 Peachtree Dunwoody Rd Ste C370, Atlanta, GA 30328
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%