Property Owner / Public Entity
In the last 12 months, City of Atlanta Office of Revenue 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
86%
54%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
14%
1%
2%
State / County Construction Project by The Beck Group at
653 Green St NW, Atlanta, GA 30318
State / County Construction Project by Ruby-Collins Inc. at
2626 Silver Leaf Ter, Atlanta, GA 30316
Construction Project by unknown general contractor at
Commercial Construction Project by Lovvorn Construction at
1053 Cascade Cir SW, Atlanta, GA 30311
Construction Project by unknown general contractor at
1427 LUCILE AVE SW, Atlanta, GA 30310
State / County Construction Project by unknown general contractor at
1057 Hirsch St NW, Atlanta, GA 30318
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
Cascade Rd, Atlanta, GA 30311
Construction Project by unknown general contractor at
342 Enota Pl SW, Atlanta, GA 30310
State / County Construction Project by Astra Group Inc at
State / County Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
6000 N TERMINAL PKWY SUITE 4000, Atlanta, GA 30320
State / County Construction Project by Ruby-Collins Inc. at
12 COLLIER RD NW Road Work, Atlanta, GA 30309
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
374 Martin Luther King Jr Dr SE, Atlanta, GA 30312
State / County Construction Project by Ruby-Collins Inc. at
krog street northeast & dekalb avenue northeast, Atlanta, GA 30307
State / County Construction Project by PC Construction Company at
State / County Construction Project by Ruby-Collins Inc. at
MARVIN ST NW Road Work, Atlanta, GA 30318
State / County Construction Project by Ruby-Collins Inc. at
333 Pineland Rd NW, Atlanta, GA 30342
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Atlanta, GA 30303
State / County Construction Project by unknown general contractor at
1529 Piedmont Ave NE, Atlanta, GA 30324
State / County Construction Project by unknown general contractor at
buford hwy ne & clairmont rd, Brookhaven, GA 30319
State / County Construction Project by unknown general contractor at
3927 Buford Hwy NE, Atlanta, GA 30345
State / County Construction Project by unknown general contractor at
6000N Terminal Pkwy, Atlanta, GA 30320
State / County Construction Project by Lakeshore Engineering at
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 - 80%