Property Owner / Public Entity
In the last 12 months, Atlanta Gas Light has worked 4 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Pinnacle Service Group Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Dinsmore Construction Services LLC at
102 Railroad St, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
5038 Buford Hwy, Norcross, GA 30071
State / County Construction Project by unknown general contractor at
SR9, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
12868 E Cherokee Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
554 GA 138, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
12860 E Cherokee Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
1965 Hailston Dr NW, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
3915 Dalwood Dr, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
8500 MGINNIS FERRY RD, Suwanee, GA 30024
Construction Project by unknown general contractor at
576 Northside Dr NW, Atlanta, GA 30318
Federal Construction Project by unknown general contractor at
VARIOUS ADDRESSES SENT TO JA, Atlanta, GA 30303
Commercial Construction Project by Pinnacle Service Group Inc. at
540 State Rte 138, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
Bell Rd McGinnis Ferry to Scales Rd McGinnis Ferry, Suwanee, GA 30024
Federal Construction Project by unknown general contractor at
VARIOUS ADDRESSES SENT TO JA, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
5795 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by Marand Builders Inc at
2502 Landrum Ct, Augusta, GA 30907
Construction Project by unknown general contractor at
1668 Chatham Pkwy, Savannah, GA 31405
Commercial Construction Project by Pinnacle Service Group Inc. at
510 State Rte 138, Riverdale, GA 30274
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7790 HIGHWAY 85, Riverdale, GA 30274
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
258 Henderson Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
220 johnson ferry rd, Marietta, GA 30068
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 - 100%