Property Owner / Public Entity
In the last 12 months, Auburn City Schools 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%
40%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Rabren General Contractors Inc at
1600 E University Dr, Auburn, AL 36830
State / County Construction Project by unknown general contractor at
655 N Donahue Dr, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
1701 E Samford Ave, Auburn, AL 36830
State / County Construction Project by Baggette Construction Inc. at
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
332 E SAMFORD AVE, Auburn, AL 36830
State / County Construction Project by Gamble Winter Construction at
405 S Dean Rd, Auburn, AL 36830
Commercial Construction Project by Hudmon Construction Co. Inc. at
AUBURN AL 36830, Auburn, AL 36830
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
152 E Samford Ave, Auburn, AL 36830
Commercial Construction Project by J&L Contractors Inc. (AL) at
322 E Samford Ave, Auburn, AL 36830
State / County Construction Project by Freeman & Associates, Inc. (GA) at
332 east sandford ave, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
1715 PUMPHREY AVE, Auburn, AL 36832
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
655 Spencer Ave, Auburn, AL 36832
State / County Construction Project by First Team Construction Co Inc. (AL) at
715 Sanders St, Auburn, AL 36830
State / County Construction Project by Gamble Winter Construction at
Commercial Construction Project by unknown general contractor at
N DEAN RD, Auburn, AL 36830
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%