Property Owner / Public Entity
In the last 12 months, City of Stockbridge has worked 3 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%
54%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
5260 N Henry Blvd, Stockbridge, GA 30281
State / County Construction Project by unknown general contractor at
2588 Walter Way, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2562 WALTER WAY, Stockbridge, GA 30281
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
100 Davis Rd, Stockbridge, GA 30281
State / County Construction Project by unknown general contractor at
e atlanta rd & lee street, Stockbridge, GA 30281
State / County Construction Project by Pellicano Construction at
351 Taylor Dr, Stockbridge, GA 30281
State / County Construction Project by Diversified Construction of Ga at
100 Stapleton Dr, Stockbridge, GA 30281
State / County Construction Project by unknown general contractor at
107 bowen st, Stockbridge, GA 30281
State / County Construction Project by unknown general contractor at
148 Burke St, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
521 taylor drive, Stickbridge, GA 30281
State / County Construction Project by Allsouth Constructors at
77 Daniel Dr, Stockbridge, GA 30281
State / County Construction Project by H.J. Russell & Company at
110 N Lee St, Stockbridge, GA 30281
Commercial Construction Project by Pellicano Construction at
321 Taylor Dr, Stockbridge, GA 30281
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
111 Davis Rd, Stockbridge, GA 30281
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 - 75%