Property Owner / Public Entity
In the last 12 months, Terwilliger Pappas (GA) has worked 16 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
11301 Carmel Commons Blvd, Charlotte, NC 28226
Commercial Construction Project by Fortune-Johnson at
4936 Peachtree Corners Cir, Norcross, GA 30092
Residential Construction Project by Summit Contracting Group, Inc. at
5017 FORESTVILLE RD, Raleigh, NC 27616
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by C W Contracting Services at
1350 Dresden Dr NE Ste 6, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
1350 Dresden Dr Ste 2, Brookhaven, GA 30319
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor at
1174 Temple Dr, Sugar Hill, GA 30518
Commercial Construction Project by Summit Contracting Group, Inc. at
Residential Construction Project by Clancy & Theys Construction Company at
Construction Project by unknown general contractor at
INTERSECTION OF STEVE REYNOLDS BLVD AND SHACKLEFORD ROAD, Duluth, GA 30096
Construction Project by unknown general contractor at
NORTH DECATUR ROAD AND CHURCH STREET, Decatur, GA 30033
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Katerra at
Construction Project by unknown general contractor at
5405 Acadia Heights Dr, Charlotte, NC 01234
Construction Project by unknown general contractor at
5411 Acadia Heights Dr, Charlotte, NC 01234
Construction Project by unknown general contractor at
5107 Acadia Heights Dr, Charlotte, NC 01234
Construction Project by unknown general contractor at
5113 Acadia Heights Dr, Charlotte, NC 01234
Construction Project by unknown general contractor at
5108 Acadia Hts Dr, Charlotte, NC 01234
Construction Project by unknown general contractor at
5104 Acadia Heights Dr, Charlotte, NC 01234
Construction Project by unknown general contractor at
5419 Acadia Heights Dr, Charlotte, NC 01234
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%