Columbus Consolidated Government (GA)
Property Owner / Public Entity
Columbus Consolidated Government (GA) Past Projects and Payment History
In the last 12 months, Columbus Consolidated Government (GA) 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%
40%
50%
Unprotected Projects
100%
55%
43%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Payment Performance Summary
Lien History
Columbus Consolidated Government (GA) Project and Payment History
State / County Construction Project by Gilbane Building Company at
1000 5TH AVE, Columbus, GA 31901
- Last known event: 02/28/2024
- First known event: 01/30/2024
State / County Construction Project by unknown general contractor at
PO BOX 1340, Columbus, GA 31902
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 12/23/2020
- First known event: 12/23/2020
State / County Construction Project by Thayer Bray Construction at
6744 FLAT ROCK RD, Midland, GA 31820
State / County Construction Project by unknown general contractor at
Columbus GA 31820, Columbus, GA 31820
Commercial Construction Project by unknown general contractor at
510 10TH ST, Columbus, GA 31901
Commercial Construction Project by River City Contracting at
- Last known event: 08/31/2022
- First known event: 08/31/2022
State / County 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
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
Commercial Construction Project by unknown general contractor at
4128 ALTHEA DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
9th street and broadway, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
4054 COUNTRYSIDE DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
701 Front Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
3 EDEN CT, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
741 ASA DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
veterans pkwy and 12th ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
1342 AUTUMNLEAF CT, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
4114 conisburgh way, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
1202 18th Ave, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
bellanca st & w britt david rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
4668 Buckner St, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
9825 N IVY PARK DR, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
9432 Forest Crown Dr, Fortson, GA 31808
Commercial Construction Project by unknown general contractor at
martian luther king & shepherd dr, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
6th st & 3rd ave, Columbus, GA 31901
Waiting for payment from Columbus Consolidated Government (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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%