Property Owner / Public Entity
In the last 12 months, City of Monroe (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%
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
State / County Construction Project by Astra Group Inc at
306 S Madison Ave, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
205 E Marable St, Monroe, GA 30655
State / County Construction Project by unknown general contractor at
500 Richard Parsons Dr, Monroe, GA 30655
Commercial Construction Project by Astra Group Inc at
320 S MADISON AVE, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
895 Cedar Ridge Rd, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
601 s madison ave, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
420 N Broad St, Monroe, GA 30655
State / County Construction Project by Heavy Constructors at
2200 Hwy 83, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
3409 Hwy 186, Good Hope, GA 30641
State / County Construction Project by unknown general contractor at
535 N Broad St, Monroe, GA 30655
Commercial Construction Project by Dickerson Group at
110 Mears St, Monroe, GA 30655
State / County Construction Project by unknown general contractor at
State / County Construction Project by Midsouth Builders Inc. (GA) at
Us Hwy 78, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
213 Cherry hl Rd, Monroe, GA 30656
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%