Property Owner / Public Entity
In the last 12 months, Atlanta Public Schools (GA) has worked 52 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 unknown general contractor at
586 Candler Park Dr, Atlanta, GA 30307
State / County Construction Project by Carroll Daniel Construction at
386 Pine St NE, Atlanta, GA 30308
Commercial Construction Project by Winter Construction at
Construction Project by unknown general contractor at
631 Harwell Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1114 Avon Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
570 Lynnhurst Dr, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
1631 La France St NE, Atlanta, GA 30307
Construction Project by unknown general contractor at
760 Bolton Rd NW, Atlanta, GA 30331
Construction Project by unknown general contractor at
1707 METROPOLITAN PKWY SW, Atlanta, GA 30315
Construction Project by unknown general contractor at
2925 Lakewood Ave SW, Atlanta, GA 30315
Commercial Construction Project by Balfour Beatty at
1325 Mt Paran Rd NW, Atlanta, GA 30327
State / County Construction Project by Parrish Construction Group Inc. at
601 Beckwith St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
1040 Fair St SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
1670 benjamin weldon bickers dr se, Atlanta, GA 30315
State / County Construction Project by Ykk Ap at
State / County Construction Project by Carroll Daniel Construction at
1625 Martin Luther King Jr Dr SW, Atlanta, GA 30314
State / County Construction Project by Winter Construction at
State / County Construction Project by unknown general contractor at
1890 Detroit Ave NW, Atlanta, GA 30314
Commercial Construction Project by Ykk Ap at
3181 Hogan Rd SW, Atlanta, GA 30331
State / County Construction Project by Carroll Daniel Construction at
65 Rogers St NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
8 Peachtree Battle Ave, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2250 Perry Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
370 Old Ivy Rd NE, Atlanta, GA 30342
Residential Construction Project by Carroll Daniel Construction at
65 ROGERS ST SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
1890 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%