Property Owner / Public Entity
In the last 12 months, SEI 3402 Piedmont, LLC has worked 1 project. 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Simon Roofing at
3424 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Childress Klein at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
1075 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by Genoa Construction Services Inc at
Commercial Construction Project by Jeta LLC dba Jeta Builders at
Commercial Construction Project by Derucki Construction Company at
Commercial Construction Project by unknown general contractor at
60 Ivan Allen Junior Boulevard Northwest, Atlanta, GA 30308
Commercial Construction Project by Striker Contracting at
230 Peachtree St Ste 1740, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
848 Spring St Ste B, Atlanta, GA 30348
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%