Property Owner / Public Entity
In the last 12 months, Portman Holdings, LLC has worked 28 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
86%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
14%
2%
3%
Commercial Construction Project by unknown general contractor at
840 4th Ave N, Nashville, TN 37219
Construction Project by unknown general contractor at
2 GALLERIA MALL DR, Taunton, MA 02780
Commercial Construction Project by Elford, Inc. at
Residential Construction Project by RG Anderson Company at
Construction Project by unknown general contractor at
601 S College St Unit 1, Charlotte, NC 28202
Construction Project by unknown general contractor at
303 Peachtree St NE Ste 4500, Atlanta, GA 30308
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Patillo Construction at
1010 Spring St NW, Atlanta, GA 30309
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
155 Tunnel Rd, Asheville, NC 28805
Commercial Construction Project by Elford, Inc. at
Construction Project by unknown general contractor at
0 Galleria Mall Dr, Taunton, MA 2780
Commercial Construction Project by unknown general contractor at
GALLERIA MALL DR, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
70 Oceangate Rd, Southport, ME 04576
Commercial Construction Project by unknown general contractor at
393 VT-100, West Dover, VT 05356
Commercial Construction Project by unknown general contractor at
40 PLUNKETT ST, Lenox, MA 01240
Commercial Construction Project by unknown general contractor at
334 State Rte 32A, Palenville, NY 12463
Construction Project by unknown general contractor at
Commercial Construction Project by CLTVT at
Federal Construction Project by unknown general contractor at
901 BAYFRONT COURT STE 102 FIRST FLOOR, San Diego, CA 92101
Commercial Construction Project by Alston Construction Company, Inc. at
37 S Golfwood Ave, Penns Grove, NJ 08069
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Elford, Inc. at
500 S Turner Ave 528, Charlotte, NC 28208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
120 Ralph Mcgill Blvd NE, Atlanta, GA 30308
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 96%
2021 - 100%