Property Owner / Public Entity
In the last 12 months, Atlanta Public Schools (GA) has worked 62 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
98%
54%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
2%
3%
4%
Construction Project by unknown general contractor at
1670 benjamin weldon bickers dr se, Atlanta, GA 30315
Commercial Construction Project by Balfour Beatty at
1325 Mt Paran Rd NW, Atlanta, GA 30327
State / County Construction Project by Ykk Ap at
State / County Construction Project by Carroll Daniel Construction at
1625 Martin Luther King Jr Dr SW, Atlanta, GA 30314
State / County Construction Project by Winter Construction at
State / County Construction Project by unknown general contractor at
1890 Detroit Ave NW, Atlanta, GA 30314
Commercial Construction Project by Ykk Ap at
3181 Hogan Rd SW, Atlanta, GA 30331
Commercial Construction Project by Winter Construction at
State / County Construction Project by Carroll Daniel Construction at
65 Rogers St NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
8 Peachtree Battle Ave, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2250 Perry Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
370 Old Ivy Rd NE, Atlanta, GA 30342
Residential Construction Project by Carroll Daniel Construction at
65 ROGERS ST SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
1890 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
State / County Construction Project by Reeves Young LLC at
Construction Project by unknown general contractor at
2930 Forrest Hills Dr SW, Atlanta, GA 30315
State / County Construction Project by unknown general contractor at
4111 Northside Pkwy NW, Atlanta, GA 30327
Construction Project by unknown general contractor at
1886 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
State / County Construction Project by H.J. Russell & Company at
State / County Construction Project by Winter Construction at
3200 Latona Dr SW, Atlanta, GA 30354
Construction Project by unknown general contractor at
2440 COTTAGE GROVE AVE SE, Atlanta, GA 30317
State / County Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2875 Northside Dr NW, Atlanta, GA 30305
Construction Project by unknown general contractor at
765 Peeples St SW, Atlanta, GA 30310
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%