Menu

Strategic Claim Consultants Past Projects and Payment History

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 Monitoring0 Project


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%

Payment Performance Summary

Lien History

20240

20231

20220

20211
20200
Strategic Claim Consultants has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Georgia1
  • Texas1
Of the 2 liens filed, Strategic Claim Consultants has 2 active liens including 1 in , Georgia and Texas.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Georgia1
  • Texas1
Of all 2 liens filed in recent years, 1 was in Georgia and 1 was in Texas.

Strategic Claim Consultants Project and Payment History


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

      • Last known event: 01/05/2023
      • First known event: 01/05/2023

      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

          • Last known event: 09/30/2021
          • First known event: 09/30/2021

          Commercial Construction Project by unknown general contractor at

          • Last known event: 09/23/2021
          • First known event: 09/23/2021

          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

                  • Last known event: 09/09/2021
                  • First known event: 09/09/2021

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 08/13/2021
                  • First known event: 08/13/2021

                  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

                            Waiting for payment from Strategic Claim Consultants


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 50% of projects in 2023 had no reported payment incidents.

                            2023 - 50%

                            2022 - 100%

                            2021 - 82%

                            General Contractors they work with


                            Subcontractors they work with