Property Owner / Public Entity
In the last 12 months, Camden County School District 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%
State / County Construction Project by Pope Construction at
Construction Project by unknown general contractor at
2332 Winding Rd, Saint Marys, GA 31558
Commercial Construction Project by unknown general contractor at
900 W King Ave, Kingsland, GA 31548
Commercial Construction Project by unknown general contractor at
277 Roberts Path, Woodbine, GA 31569
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Pope Construction at
205 Martha Dr, Saint Marys, GA 31558
Commercial Construction Project by Pope Construction at
1300 Middle School rd, Kingsland, GA 31548
State / County Construction Project by Pope Construction at
6300 Laurel Island Pkwy 5916, Kingsland, GA 31548
State / County Construction Project by unknown general contractor at
850 May Creek Dr, Kingsland, GA 31548
State / County Construction Project by Pope Construction at
State / County Construction Project by Pope Construction at
495 Broadwood dr, Woodbine, GA 31569
State / County Construction Project by Pope Construction at
495 Broadwood Rd Spur 25, Woodbine, GA 31569
State / County Construction Project by unknown general contractor at
900 W King Ave # 3336, Kingsland, GA 31548
State / County Construction Project by unknown general contractor at
2885 Winding Road, St Marys, GA 31558
Commercial Construction Project by unknown general contractor at
1300 Laurel Island Parkway, Kingsland, GA 31548
Commercial Construction Project by unknown general contractor at
600 Osborne St, Saint Marys, GA 31558
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.
2023 - 100%
2022 - 100%
2021 - 100%