Property Owner / Public Entity
In the last 12 months, Atlanta Union Mission Corp. has worked 0 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
100%
43%
55%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2355 Bolton Rd NW, Atlanta, GA 30318
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by E&S Construction Engineers Inc. at
655 ETHEL ST NW, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
2353 Bolton Rd NW, Atlanta, GA 30318
State / County Construction Project by unknown general contractor at
921 HOWELL MISS RD NW, Atlanta, GA 30318
Other Construction Project by unknown general contractor at
921 Howell Mill Rd, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
165 Ivan Allen Jr Blvd, Atlanta, GA 30313
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%