Property Owner / Public Entity
In the last 12 months, TDC Northridge, 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Choate Construction at
8601 Dunwoody Pl Ste 136, Atlanta, GA 30350
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
8601 Dunwoody Pl Ste 750, Atlanta, GA 30350
Construction Project by unknown general contractor at
8601 Dunwoody Pl 530, Atlanta, GA 30350
Construction Project by unknown general contractor at
8601 Dunwoody Pl Ste 430, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
8601 Dunwoody Pl Ste 730, Atlanta, GA 30350
Construction Project by unknown general contractor at
8601 Dunwoody Pl 130, Atlanta, GA 30350
Commercial Construction Project by Griffin Construction Services at
Construction Project by unknown general contractor at
8601 Dunwoody Pl 775, Atlanta, GA 30350
Commercial Construction Project by Boyd Construction Inc. at
8601 Dunwoody Pl # 775, Atlanta, GA 30350
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley 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%