Property Owner / Public Entity
In the last 12 months, Emory University (GA) has worked 48 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
94%
54%
42%
Reported Slow Payment
4%
2%
3%
Projects With Liens
2%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1833 Clifton Rd NE, Atlanta, GA 30329
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
1521 Dickey Dr NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
1300 Clifton Rd, Atlanta, GA 30322
Residential Construction Project by Ykk Ap at
Commercial Construction Project by Winter Construction at
26 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by Winter Construction at
1762 Clifton Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
104 W Moore St, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2409 TAYLOR RD, Suwanee, GA 30024
Other Construction Project by unknown general contractor at
26 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by Juneau Construction Company, LLC at
1945 Ridgewood Dr, Atlanta, GA 30307
Construction Project by unknown general contractor at
1649 N Decatur Rd, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1531 Dickey Dr NE, Atlanta, GA 30322
Construction Project by unknown general contractor at
1652 N Decatur Rd NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
301 Farm To Market Rd Dr Bldg E, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
490 W Richardson St, Oxford, GA 30054
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by unknown general contractor at
1516 Clifton Rd, Atlanta, GA 30329
Construction Project by unknown general contractor at
26 Eagle Row NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
36 Linden Ave NE, Atlanta, GA 30308
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 98%
2022 - 99%
2021 - 100%