Menu

Peachtree Demolition Job history

Peachtree Demolition has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peachtree Demolition had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

43%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Peachtree Demolition Project and Payment History


Commercial Construction Project by Rand Construction Corp. at

118 S Peachtree Rd Ste 4OO, Atlanta, GA 30309

    Commercial Construction Project by Rand Construction Corp. at

    26 MILTON AVE, Alpharetta, GA 30009

      Commercial Construction Project by unknown general contractor at

      1290 Athens St, Gainesville, GA 30507

        Commercial Construction Project by unknown general contractor at

        200 Arizona Ave Ne, Atlanta, GA 30307

          Commercial Construction Project by unknown general contractor at

          401 Thornton Rd, Lithia Springs, GA 30122

            Commercial Construction Project by JAG Building Group, Inc. at

            2482 Jett Ferry Rd Ste 650, Atlanta, GA 30338

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Commercial Contractors, Inc. at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 07/22/2021
                        • First known event: 07/22/2021

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 07/26/2021
                        • First known event: 07/26/2021

                        Commercial Construction Project by unknown general contractor at

                        1860 GEORGIA HWY 20 S, Conyers, GA 30013

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by HITT Contracting Inc. at

                            • Last known event: 01/02/2020
                            • First known event: 01/02/2020

                            Commercial Construction Project by unknown general contractor at

                            3985 Lakefield Ct Ste 201, Suwanee, GA 30024

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                5260 Peachtree Industrial Blvd, Atlanta, GA 30341

                                  Commercial Construction Project by Choate Construction at

                                  • Last known event: 11/15/2019
                                  • First known event: 11/15/2019

                                  Commercial Construction Project by unknown general contractor at

                                  343 Buford Hwy, Sugar Hill, GA 30518

                                    Commercial Construction Project by unknown general contractor at

                                    4475 S Fulton Pkwy, Atlanta, GA 30349

                                      Commercial Construction Project by unknown general contractor at

                                      4365 River Green Pkwy, Duluth, GA 30096

                                        Waiting for payment from Peachtree Demolition


                                        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, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Suppliers they work with most