Property Owner / Public Entity
In the last 12 months, City of Gainesville (GA) has worked 19 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%
Construction Project by unknown general contractor at
2641 Old Flowery Branch Rd SW, Gainesville, GA 30504
State / County Construction Project by unknown general contractor at
528 NE Prior St, Gainesville, GA 30501
Construction Project by unknown general contractor at
493 Holly Dr NW, Gainesville, GA 30501
State / County Construction Project by unknown general contractor at
2221 Smallwood Rd, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
2120 NE Riverside Dr, Gainesville, GA 30501
State / County Construction Project by Carroll Daniel Construction at
126 Main St NW, Gainesville, GA 30501
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Multiplex LLC at
682 Grove St, Gainesville, GA 30501
Construction Project by unknown general contractor at
2500 Parkside Way SE Bldg E, Gainesville, GA 30507
Construction Project by unknown general contractor at
2500 Parkside Way Southeast, Gainesville, GA 30507
Construction Project by unknown general contractor at
2500 Parkside Way SE Bldg D, Gainesville, GA 30507
Construction Project by unknown general contractor at
300 Henry Ward Way Se, Gainesville, GA 30501
State / County Construction Project by unknown general contractor at
3861 OLD FLOWERY BRANCH RD, Oakwood, GA 30566
Construction Project by unknown general contractor at
1895 Fulenwider Rd, Gainesville, GA 30507
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4825 Rilla Rd, Gainesville, GA 30506
State / County Construction Project by Heavy Constructors at
Commercial Construction Project by unknown general contractor at
1660 Palmour Dr SW, Gainesville, GA 30501
State / County Construction Project by unknown general contractor at
2480 Old Cornelia Hwy, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
1999 Fullenwider Rd, Gainesville, GA 30507
State / County Construction Project by M. B. Kahn Construction at
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1070 AIRPORT PKWY, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
263 Alta Vista Rd, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
757 Queen City Pkwy, Gainesville, GA 30501
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%