Property Owner / Public Entity
In the last 12 months, Barrow County Schools 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Charles Black Construction at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Charles Black Construction at
179 W Athens St, Winder, GA 30680
State / County Construction Project by Charles Black Construction at
985 Austin Rd, Winder, GA 30680
State / County Construction Project by Ykk Ap at
State / County Construction Project by Charles Black Construction at
State / County Construction Project by Charles Black Construction at
334 ROCKWELL CHURCH RD NW, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
272 N 5th Ave, Winder, GA 30680
State / County Construction Project by Charles Black Construction at
State / County Construction Project by Charles Black Construction at
Commercial Construction Project by Charles Black Construction at
645 Jefferson Hwy, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
266 Hal Jackson Rd, Winder, GA 30680
State / County Construction Project by Peach State Construction Company at
State / County Construction Project by Charles Black Construction at
622 Freeman Brock Rd, Auburn, GA 30011
State / County Construction Project by Charles Black Construction at
State / County Construction Project by Charles Black Construction at
State / County Construction Project by Charles Black Construction at
84 W MIDLAND AVE, Winder, GA 30680
State / County Construction Project by Grahl Construction at
1334 6th Ave, Auburn, GA 30011
State / County Construction Project by Charles Black Construction at
240 Matthews School Rd, Winder, GA 30680
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
McNeal Rd, Winder, GA 30680
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%