Atlanta, GA Construction Payment Monitor
Track and monitor construction payment activity in Atlanta, GA. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Atlanta, GA have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
Projects Started
186 Projects Started in Atlanta, GA in the last 7 days. This is 141% higher than the previous 7 days.
Projects Completed
218 Projects Completed in Atlanta, GA in the last 7 days. This is 135% higher than the previous 7 days.
Mechanics Liens
3 Mechanics Liens in Atlanta, GA in the last 7 days. This is 0% higher than the previous 7 days.
Atlanta, GA Construction Payment News
See the most recent Construction Financial news in Atlanta, GA. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179
On March 30, 2023, New Mexico Governor Michelle Lujan Grisham signed House Bill 179 into ...
Washington Considers Additional Requirements for Lien Claims: SB-5234
On January 10, 2023, Senate Bill 5234 was introduced in Washington that, if passed, would ...
Modular Construction Lowers Costs up to 20% — But Disrupts Traditional Builders
With recent developments in the burgeoning modular homes market, reports say off-site building could cut ...
Biggest Recent Mechanics Liens filed in Atlanta, GA
Lien filed on: 11/30/2023
Lien value: $11,545.57
Property Owner:
Enfold Glenwood
General Contractor:
Lien filed on: 11/22/2023
Lien value: $12,255.75
Property Owner:
J Legacy Investments
General Contractor:
Marty Strickland
Lien filed on: 11/16/2023
Lien value: $11,545.57
Property Owner:
Enfold Glenwood
General Contractor:
Lien filed on: 11/16/2023
Lien value: $6,541.15
Lien filed on: 11/13/2023
Lien value: $18,982.69
Property Owner:
Narayan Airport Hotel
General Contractor:
Lien filed on: 11/13/2023
Lien value: $8,130.95
Property Owner:
Humphries Rosean L
General Contractor:
Flood
Lien filed on: 11/13/2023
Lien value: $5,764.00
Property Owner:
Industrial Investments
General Contractor:
Lien filed on: 11/10/2023
Lien value: $19,913.96
Property Owner:
675 Drewry Street
General Contractor:
Lien filed on: 11/07/2023
Lien value: $12,177.34
Property Owner:
Clarence Martin
Lien filed on: 11/06/2023
Lien value: $34,095.00
Property Owner:
Good Deed 317
Pangaea
General Contractor:
Lien filed on: 11/02/2023
Lien value: $2,583.71
Property Owner:
Gunn Debra
General Contractor:
Bert Bernar
Lien filed on: 11/01/2023
Lien value: $4,363.62
Property Owner:
675 Drewry Street
General Contractor:
Lien filed on: 11/01/2023
Lien value: $12,788.25
Property Owner:
Young Shanell Lavone
General Contractor:
Flood
Lien filed on: 10/31/2023
Lien value: $19,913.96
Property Owner:
675 Drewry Street
General Contractor:
Lien filed on: 10/31/2023
Lien value: $4,638.36
Property Owner:
Maher Rizwan
What Subs & Suppliers Are Saying About Contractors in Atlanta, GA
Read recent testimonials submitted by contractors in Atlanta, GA about owners and contractors.
Pays their subcontractors on time. Good communication between accounting and the field. All and all a great team to work with.
I really like how this company insures all subs are paid. Too many times other large construction companies pay the main and don't worry about the subs on a project.
I called this company to drill a 7" hole in the wall. They were at my job and done in an hour! Very professional and very reasonably priced! Just on overall great company!
By far the best account our field services company has held since forming in 2021. Friction with payment is inevitable in our field, however when they arrive the Resipro vendor managers have always been on top things making sure the line of communication is clean and expediting any payments owed to our company. Their consistent workflow and payment honesty has allowed our company to grow exponentially since onboarding. One person in particular Andrea Haranki made it her personal mission to assist us anyway possible, ultimately positioning us for success with Resipro!
They usually pay within 60 days. Sometimes it takes longer, but we've worked with them for years and have never had issues.