Property Owner / Public Entity
In the last 12 months, City of Atlanta (GA) has worked 170 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%
43%
51%
Unprotected Projects
95%
49%
42%
Reported Slow Payment
4%
1%
3%
Projects With Liens
1%
7%
4%
Commercial Construction Project by unknown general contractor at
2305 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
2206 Alston Dr SE, Atlanta, GA 30317
Construction Project by unknown general contractor at
200 Northside Dr SW, Atlanta, GA 30313
Construction Project by unknown general contractor at
1021 N Outerloop Rd, Atlanta, GA 30354
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
213 Haygood Ave SE, Atlanta, GA 30315
Commercial Construction Project by Holder Construction Company at
SOUTH TERMINAL PKWY, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
480 Cleveland Ave SE, Atlanta, GA 30354
State / County Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
1890 Detroit Ave NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
1370 Howell Mill Rd, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
128 Claire Dr SW, Atlanta, GA 30315
State / County Construction Project by Johnson-Laux Construction at
855 Hollywood Rd, Atlanta, GA 30318
State / County Construction Project by unknown general contractor at
625 Moores Mill Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
23 Claire Dr SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
120 Claire Dr SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
1150 North Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1540 Northside Dr, Atlanta, GA 30318
Commercial Construction Project by Holder Construction Company at
6000 SOUTH TERMINAL PARKWAY, Atlanta, GA 30320
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Carroll Daniel Construction at
6000 TERMINAL PARKWAY, Atlanta, GA 30106
Commercial Construction Project by unknown general contractor at
Atlanta GA 30320-6001, Atlanta, GA 30320
Construction Project by unknown general contractor at
1947 Wellbourne Dr NE, Atlanta, GA 30324
Commercial Construction Project by PC Construction Company at
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 99%
2021 - 99%