Menu

The Benoit Group LLC Past Projects and Payment History

In the last 12 months, The Benoit Group LLC has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

55%

Unprotected Projects

100%

53%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

The Benoit Group LLC Project and Payment History


Residential Construction Project by unknown general contractor at

8288 CHICAGO AVE, Douglasville, GA 30134

    Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at

    413 Englewood Ave SE, Atlanta, GA 30315

      Commercial Construction Project by unknown general contractor at

        • Last known event: 04/23/2020
        • First known event: 04/22/2020
        • Last known event: 07/20/2018
        • First known event: 07/20/2018

        Waiting for payment from The Benoit Group LLC


        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, there were no reported projects in 2023.

        2024 - 100%

        2022 - 100%