Property Owner / Public Entity
In the last 12 months, Atlanta Housing Authority has worked 18 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%
41%
51%
Unprotected Projects
83%
54%
42%
Reported Slow Payment
11%
2%
3%
Projects With Liens
6%
3%
4%
State / County Construction Project by Patillo Construction at
505 ENGLEWOOD AVE SE, Atlanta, GA 30315
State / County Construction Project by FS360 at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
State / County Construction Project by Patillo Construction at
Avenue Southeast, Atlanta, GA 30315
Commercial Construction Project by Capstone Building Corp at
Construction Project by unknown general contractor at
3475 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30331
State / County Construction Project by unknown general contractor at
467 Luckie St NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
230 John Wesley Dobbs Ave NE Bldg CODE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
230 John Wesley Ave, Atlanta, GA 30303
State / County Construction Project by J.M. Wilkerson Construction Co Inc. at
Construction Project by unknown general contractor at
668 Atlanta Student Movement Blvd, Atlanta, GA 30314
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by UJAMAA Construction Inc. at
State / County Construction Project by Reed Construction Company (AL) at
3650 Bakers Ferry Rd SW, Atlanta, GA 30331
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
2176 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by Piedmont Construction Group LLC at
Commercial Construction Project by H.J. Russell & Company at
State / County Construction Project by J.M. Wilkerson Construction Co Inc. at
State / County Construction Project by unknown general contractor at
174 georgia ave se, Atlanta, GA 30312
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
270 Lawshe St SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
680 Atlanta South Pkwy, Atlanta, GA 30349
Construction Project by unknown general contractor at
335 North Ave NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
361 North Ave Ne, Atlanta, GA 30308
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 97%
2021 - 100%