Property Owner / Public Entity
In the last 12 months, City of Sandy Springs (GA) has worked 15 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%
State / County Construction Project by unknown general contractor at
6500 Old Riverside Dr NW, Atlanta, GA 30328
State / County Construction Project by unknown general contractor at
8475 ROSWELL RD, Atlanta, GA 30350
State / County Construction Project by Reeves Young LLC at
7800 MOUNT VERNON RD, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
254 Johnson Ferry Rd NW, Atlanta, GA 30328
State / County Construction Project by Reeves Young LLC at
620 Falls Dr, Atlanta, GA 30331
State / County Construction Project by Ykk Ap at
705 Hammond Dr, Atlanta, GA 30328
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
835 Windsor Pkwy NE, Atlanta, GA 30342
Commercial Construction Project by Reeves Young LLC at
7840 Roswell Rd Ste 301, Atlanta, GA 30350
Construction Project by unknown general contractor at
6400 Blue Stone Rd Ste 140, Atlanta, GA 30328
State / County Construction Project by Reeves Young LLC at
620 Morgan Falls Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Reeves Young LLC at
620 MOGAN FALLS RD, Atlanta, GA 30350
State / County Construction Project by unknown general contractor at
6201 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
4600 Roswell Rd Unit D210, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
500 Abernathy Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
ts northside dr & old powers ferry, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
6125 Roswell Rd Ste 700, Atlanta, GA 30328
State / County Construction Project by unknown general contractor at
Morgan Falls Road, Atlanta, GA 30350
Construction Project by unknown general contractor at
4600 Roswell Rd Bldg I130, Atlanta, GA 30342
Commercial Construction Project by Simon Roofing at
Construction Project by unknown general contractor at
4600 Roswell Rd Unit D220, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
4600 Roswell Rd Unit E, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
70 Abernathy Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
7477 Trowbridge Rd, Atlanta, GA 30328
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%