Property Owner / Public Entity
In the last 12 months, RMA Office One LLC has worked 6 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
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by CBRE Group, Inc. at
405 N Angier Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
405 N Angier Ave NE Ste 120, Atlanta, GA 30308
Commercial Construction Project by HITT Contracting Inc. at
505 N Angier Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
505 N Angier Ave NE Ste 300B, Atlanta, GA 30308
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by HITT Contracting Inc. at
505 N Angier Ave NE 2, Atlanta, GA 30308
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
505 N Angier Ave NE Ste 300, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
PO 23009 DK 505 North Angier Ave, Atlanta, GA 30308
Construction Project by unknown general contractor at
505 N Angier Ave NE 1, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
740 Ralph Mcgill Blvd NE, Atlanta, GA 30312
Commercial Construction Project by Brasfield & Gorrie LLC at
760 Ralph McGill Blvd, Atlanta, GA 30308
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by J. E. Dunn Construction Group at
1316 Adams St, Nashville, TN 37208
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%