Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
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 Walton Construction Services Lp at
Residential Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by True North Construction 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%