Property Owner / Public Entity
In the last 12 months, City of College Park (GA) 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 unknown general contractor at
3605 Main St, Atlanta, GA 30337
State / County Construction Project by unknown general contractor at
1060 FOREST PKWY, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Choate Construction at
230 CONVENTION CENTER CONCOURS, Atlanta, GA 30337
Commercial Construction Project by Kemi Construction Co. at
3667 MAIN ST, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2300 Godby Rd, Atlanta, GA 30349
State / County Construction Project by unknown general contractor at
2001 Walker Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
4215 Fredericksburg Dr, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2248 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1996 Convention ctr Concorse, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1701 Columbia Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1965 CONVENTION CENTER CONCOURSE, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
3737 College St, Atlanta, GA 30337
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by unknown general contractor at
lyle ave & pierce st, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
4736 BEST RD, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2190 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
3717 College St, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
herschel rd & skyline dr, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2000 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1824 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
herschel rd & riverdale rd, Atlanta, GA 30337
Residential Construction Project by unknown general contractor at
4070 JESSE A DENT RD, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1833 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
OLD NAT, Atlanta, GA 30337
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%