Property Owner / Public Entity
In the last 12 months, Georgia Power has worked 126 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%
36%
51%
Unprotected Projects
99%
61%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
1%
2%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
10986 Highway 87 Bin 65030 Attn Derex Butts, Juliette, GA 31046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5551 South Cobb Drive Se Attn Ann Waters, Atlanta, GA 30339
Commercial Construction Project by Marand Builders Inc at
960 Key St, Macon, GA 31204
Commercial Construction Project by unknown general contractor at
320 LANGBOARD LN, Quitman, GA 31643
Commercial Construction Project by Caddell Construction at
Commercial Construction Project by unknown general contractor at
1117 Atlantic Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
198 Nobel Ct ALPHARETTA, Alpharetta, GA 30005
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by unknown general contractor at
430 Fairmount Dr NW, Norcross, GA 30071
Federal Construction Project by unknown general contractor at
125 WALLACE DAM RD HYDROELECTRIC GENERATING STATI, Eatonton, GA 31024
Commercial Construction Project by unknown general contractor at
veterans pkwy & us 80 east, Columbus, GA 31904
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by Blair Construction (GA) at
2383 Ridge Rd, Norwood, GA 30821
Commercial Construction Project by unknown general contractor at
115 13th St E, Waynesboro, GA 30830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
114 State Rte 32, Brunswick, GA 31523
Commercial Construction Project by unknown general contractor at
6880 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1113 Milledgeville Hwy, Milledgeville, GA 31061
Commercial Construction Project by unknown general contractor at
816 Factory Shoals Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Co Rd 161, Cuthbert, GA 39840
Commercial Construction Project by unknown general contractor at
4150 Flat Shoals Rd, Union City, GA 30291
State / County Construction Project by Atlantic Commercial Construction at
157 Penniman cir, Brunswick, GA 31523
Commercial Construction Project by unknown general contractor 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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 98%