Property Owner / Public Entity
In the last 12 months, Riverwood Properties 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1640 Highway K, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
2035 Towne Lake Pkwy, Woodstock, GA 30189
Construction Project by unknown general contractor at
2045 Towne Lake Pkwy, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9030 Albemarle Rd Ste D, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
1026 by pass 123, Seneca, SC 29678
Commercial Construction Project by Ykk Ap at
2780 West Village Dr, Suwanee, GA 30024
Commercial Construction Project by Kasteel Enterprises at
157 Tower ctr Dr, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
1874 Piedmont Ave NE Ste 200B, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
135 Collins Dr Ste B, Danville, VA 24540
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%
2021 - 100%