Property Owner / Public Entity
In the last 12 months, Ziff Properties, Inc. has worked 3 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%
42%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Management Resource Systems, Inc. at
3002 Stony Point Rd Ste B, Richmond, VA 23235
Commercial Construction Project by unknown general contractor at
200 WINGO WAY STE 100, Mount Pleasant, SC 29464
Commercial Construction Project by Benning Construction Company at
4519 WOODRUFF RD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
210 wingo way, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
2743 Franklin Rd SW, Roanoke, VA 24014
Commercial Construction Project by unknown general contractor at
205 E Beltline Blvd, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
728 n indiana ave, Englewood, FL 34223
Construction Project by unknown general contractor at
10430 E Independence Blvd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Construction Project by The Fetzer Companies Inc at
2211 NW Military Hwy Ste 130, San Antonio, TX 78213
Construction Project by The Fetzer Companies Inc at
2211 NW Military Hwy Ste 128, San Antonio, TX 78213
Construction Project by unknown general contractor at
7 E Congress St T, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
200 Wingo Way Unit 100, Mt. Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
2428 N Monroe St, Tallahassee, FL 32303
Commercial Construction Project by unknown general contractor at
OLLIES, Columbia, SC 29118
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%