Property Owner / Public Entity
In the last 12 months, The Simpson Organization has worked 4 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
75%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Voeller Construction Inc. at
1305 4th St, Sarasota, FL 34236
Construction Project by Shamrock Building Systems at
3971 COLONIAL BLVD, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
6455 E Johns Xing Ste 130, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
6455 E Johns Xing Ste 400, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
1200 Altmore Ave suite 120, Atlanta, GA 30342
Commercial Construction Project by Shamrock Building Systems at
2203 W Oakland Park Blvd, Oakland Park, FL 33311
Commercial Construction Project by unknown general contractor at
2750 Premiere Parkway Suite 200, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
5775 Peachtree Dunwoody Rd Ste C250, Atlanta, GA 30342
Commercial Construction Project by C&W Contracting Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Altmore Ave suite 350, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
6455 E Johns Xing Ste 260, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
6455 E Johns Xing Ste 270, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
6455 E Johns Xing Ste 402, Duluth, GA 30097
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by unknown general contractor at
87 15th St NE, Atlanta, GA 30309
Commercial Construction Project by Everclear Enterprises, Inc. at
6455 E Johns Xing, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
6455 E Johns Xing Ste 165, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
11695 Johns Creek Pkwy Ste 130, Duluth, GA 30097
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Ykk Ap at
2331 Adams Dr, Atlanta, GA 30318
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by CA South, LLC at
303 Perimeter Center East, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
430 1st ave s, Jacksonville Beach, FL 32250
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 86%
2021 - 100%