Property Owner / Public Entity
In the last 12 months, The Kessler Collection has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
410 W Bay St, Savannah, GA 31401
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Allied Construction Management at
95 Cordova St, Saint Augustine, FL 32084
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
700 Bloom St, Kissimmee, FL 34747
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Yeargin Potter Smith Construction at
Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
apn 0069 00-03-001 03 00-03-001 04, Greenville, SC 29601
Construction Project by Yeargin Potter Smith Construction at
44 E Camperdown Way 305, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
300-400 West River Street, Savannah, GA 31401
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
West River Street, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
2 W Stone Ave, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mashburn Construction Company Inc at
55 Wentworth St, Charleston, SC 29401
Commercial Construction Project by Choate 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 62%