Property Owner / Public Entity
In the last 12 months, Georgia State University has worked 61 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%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
101 Piedmont Ave SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
75 BILL LUCAS DR SE, Atlanta, GA 30315
Commercial Construction Project by BM&K Construction & Engineering at
State / County Construction Project by Gilbane Building Company at
1749 Clairmont Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
58 Edgewood Ave SE, Atlanta, GA 30303
Commercial Construction Project by DBSI at
605 Calhoun St, Dalton, GA 30721
Commercial Construction Project by DBSI at
500 N Indian Creek Dr, Clarkston, GA 30021
Commercial Construction Project by DBSI at
430 Country Club Dr, Stockbridge, GA 30281
Commercial Construction Project by DBSI at
2006 Veterans Blvd, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
30 Courtland St SE G 17, Atlanta, GA 30303
Commercial Construction Project by Hogan Construction Group LLC at
State / County Construction Project by Winter Construction at
2101 Womack Rd 140, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
1 Park Pl NE Bldg 15, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
60 Luckie St NW, Atlanta, GA 30303
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
92 Piedmont Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
50 Decatur St SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
139 John Wesley Dobbs Ave NE, Atlanta, GA 30303
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
35 Broad St NW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
2520 Peachtree Rd NW Ph 2202, Atlanta, GA 30305
State / County Construction Project by Turner Construction at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 99%
Speed varies but payment always comes through.