Property Owner / Public Entity
In the last 12 months, City of Springfield (GA) has worked 1 project. 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%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
500 W 1st St, Springfield, GA 31329
Commercial Construction Project by Southern Civil at
259 Industrial Blvd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
600 McCall Rd, Springfield, GA 31329
Commercial Construction Project by Southern Civil at
State / County Construction Project by unknown general contractor at
163 early drive, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
truck corner of first & pflug street, Springfield, NE 68059
State / County Construction Project by C. Merrill Construction LLC at
1190 Hwy 119 N, Springfield, GA 31329
State / County Construction Project by C. Merrill Construction LLC at
106 South Laurel Street, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK P.O. #180551 CUSTOMER PICK UP, Springfield, OH 45503
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%