Property Owner / Public Entity
In the last 12 months, Presidential Concepts LLC has worked 3 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
33%
53%
41%
Reported Slow Payment
67%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Triton General Contractor at
1499 Regal Row, Dallas, TX 75247
Construction Project by unknown general contractor at
3795 Presidential Pkwy Ste FP11, Atlanta, GA 30340
Commercial Construction Project by Flynn Construction Inc. (TX) at
Commercial Construction Project by Flynn Construction Inc. (TX) at
Commercial Construction Project by Catamount Constructors, Inc. at
Construction Project by unknown general contractor at
3795 Presidential Pkwy Ste FP8, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
3781 Presidential Pkwy Ste 123, Atlanta, GA 30340
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%
2021 - 100%