City of Columbus (GA)
Property Owner / Public Entity
City of Columbus (GA) Past Projects and Payment History
In the last 12 months, City of Columbus (GA) has worked 8 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 Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
100%
51%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Payment Performance Summary
Lien History
City of Columbus (GA) Project and Payment History
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
BUENA VISTA RD, Columbus, GA 31907
- Last known event: 10/20/2025
- First known event: 10/20/2025
Commercial Construction Project by Gilbane Building Company at
20 12th St, Columbus, GA 31901
- Last known event: 07/29/2022
- First known event: 07/29/2022
State / County Construction Project by unknown general contractor at
6700 Lynch Rd, Midland, GA 31820
- Last known event: 06/13/2025
- First known event: 06/13/2025
State / County Construction Project by unknown general contractor at
3001 Williams Rd, Columbus, GA 31909
- Last known event: 06/12/2025
- First known event: 06/12/2025
Commercial Construction Project by Gilbane Building Company at
1000 5TH AVE, Columbus, GA 31901
State / County Construction Project by unknown general contractor at
WILLIAMS RD FORTSON RD, Columbus, GA 31909
State / County Construction Project by Thayer Bray Construction at
6600 Lynch Rd, Midland, GA 31820
- Last known event: 05/20/2025
- First known event: 05/20/2025
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
6665 Hunter Rd, Columbus, GA 31907
- Last known event: 04/07/2025
- First known event: 04/07/2025
State / County Construction Project by Brasfield & Gorrie LLC at
100 4th St, Columbus, GA 31901
- Last known event: 08/12/2024
- First known event: 08/12/2024
Commercial Construction Project by Kiewit Corporation at
1110 Bay Ave, Columbus, GA 31901
- Last known event: 06/17/2022
- First known event: 06/17/2022
Waiting for payment from City of Columbus (GA)
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%
2022 - 100%