Menu

City of Atlanta (TX) Past Projects and Payment History

In the last 12 months, City of Atlanta (TX) has worked 5 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 Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

39%

37%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

2%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Atlanta (TX) Project and Payment History


Construction Project by unknown general contractor at

1620 Delowe Dr SW, Atlanta, GA 30311

    Construction Project by unknown general contractor at

    2175 James Jackson Pkwy NW, Atlanta, GA 30318

      Construction Project by unknown general contractor at

      0 Hartsfield Site, Atlanta, GA 30301

      • Last known event: 06/13/2025
      • First known event: 06/13/2025

      Construction Project by unknown general contractor at

      396 Moreland Ave NE, Atlanta, GA 30307

        Construction Project by unknown general contractor at

        • Last known event: 06/20/2025
        • First known event: 06/20/2025

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          750 Selig Dr SW Ste G, Atlanta, GA 30336

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                2349 Benjamin E Mays Dr SW, Atlanta, GA 30311

                • Last known event: 09/12/2024
                • First known event: 09/12/2024

                Commercial Construction Project by Swinerton Builders at

                • Last known event: 06/28/2024
                • First known event: 09/22/2023
                • Last known event: 10/21/2024
                • First known event: 10/21/2024

                Construction Project by unknown general contractor at

                0 Hartsfield Jackson Intl Pkwy, Atlanta, GA 30320

                • Last known event: 04/10/2024
                • First known event: 04/10/2024

                Construction Project by unknown general contractor at

                • Last known event: 07/25/2023
                • First known event: 03/29/2023

                Construction Project by unknown general contractor at

                2138 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318

                • Last known event: 05/25/2023
                • First known event: 05/25/2023

                Construction Project by unknown general contractor at

                0 Hartsfield, Atlanta, GA 30337

                • Last known event: 11/22/2023
                • First known event: 11/22/2023

                Construction Project by unknown general contractor at

                0 Hartsfield jackson, Atlanta, GA 30320

                • Last known event: 05/17/2023
                • First known event: 05/17/2023

                State / County Construction Project by Kampco Inc at

                hwy 59 & hwy 77, Atlanta, TX 75551

                  State / County Construction Project by Kampco Inc at

                  Highway 77, Atlanta, TX 75551

                    State / County Construction Project by unknown general contractor at

                    Various Addresses, Atlanta, TX 75551

                      State / County Construction Project by unknown general contractor at

                      VARIOUS STREETS, Linden, TX 75563

                        Waiting for payment from City of Atlanta (TX)


                        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 2024 had no reported payment incidents.

                        2025 - 100%

                        2024 - 100%

                        2023 - 100%