Property Owner / Public Entity
In the last 12 months, Augusta National Golf Club has worked 14 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Patillo Construction at
2715 Washington Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
2330 bo 004 2701 washington rd, Augusta, GA 30309
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Attn Green Tee Golf 2604 Washington Rd, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
washington rd, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
Augusta National, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
Augusta National, Augusta, GA 30907
Commercial Construction Project by Southland Contracting Inc. at
2503 washington rd, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
2225 WASHINGTON RD, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
2225 Ward Ave, Augusta, GA 30906
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%