Property Owner / Public Entity
In the last 12 months, Piedmont Healthcare has worked 43 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%
46%
60%
Unprotected Projects
100%
51%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
2160 Fountain Dr, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1800 Howell Mill Rd NW Ste 250, Atlanta, GA 30318
Commercial Construction Project by Tomco Construction Inc at
11581 Tara Blvd, Hampton, GA 30228
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
3366 Highway 42 S Ste 100, Locust Grove, GA 30248
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Patillo Construction at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project by Tomco Construction Inc at
3366 Highway 42 S Ste 101, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
766 Walther Rd, Lawrenceville, GA 30046
Commercial Construction Project by Trident Building Solutions at
820 St Sebastian Way, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
35 Collier Rd NW Ste 635, Atlanta, GA 30309
Commercial Construction Project by Batson-Cook Company at
795 Poplar Rd, Newnan, GA 30265
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
795 Poplar Rd Ste 302, Newnan, GA 30265
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1968 PEACHTREE ST NE, Atlanta, GA 30309
Construction Project by unknown general contractor at
271 17th St NW Ste 2400, Atlanta, GA 30363
Construction Project by unknown general contractor at
271 17th St NW Ste 2500, Atlanta, GA 30363
Construction Project by unknown general contractor at
271 17th St NW Ste 2300, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5126 Hospital Dr NE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
400 Charter Blvd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
678 Prince Ave 1199, Athens, GA 30601
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%