Property Owner
In the last 12 months, Strategic Claim Consultants 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Compass Building Systems Inc at
2643 IL 178, Utica, IL 61373
Commercial Construction Project by unknown general contractor at
3050 Amwiler Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
3540 N Camp Creek Pkwy SW, Atlanta, GA 30331
Residential Construction Project by Compass Building Systems Inc at
7111 Indiana Ave, Little Rock, AR 72207
Commercial Construction Project by unknown general contractor at
7110 Tudor Ln, Port Richey, FL 34668
Commercial Construction Project by unknown general contractor at
410 S Van Ave, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 Grand Caillou Rd, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
2120 Industrial Blvd, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
189 SYNERGY CENTER BLVD, Houma, LA 70360
Commercial Construction Project by unknown general contractor at
6751 Westbank Expy, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
3236 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 N Camp Creek Pkwy SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
2929 Landrum Dr SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
50 Salem Road Southeast, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
235 Sycamore Dr, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
2566 Whites Mill Road, Decatur, GA 30034
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 82%