Property Owner / Public Entity
In the last 12 months, City of Union City (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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
6393 Shannon Pkwy, Union City, GA 30291
State / County Construction Project by unknown general contractor at
7300 Lester Rd, Union City, GA 30291
State / County Construction Project by unknown general contractor at
RED OAK RD AND AZALEA DR, Union City, GA 30291
Commercial Construction Project by Winter Construction at
State / County Construction Project by unknown general contractor at
6015 Feldwood Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
6425 warre steet, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
5047 Union St, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
6735 Oakley Industrial Blvd, Union City, GA 30291
State / County Construction Project by unknown general contractor at
flat shoals rd & shannon pkwy, Union City, GA 30291
Commercial Construction Project by The Corbett Group at
4705 Canaans Way, Union City, GA 30291
Residential Construction Project by unknown general contractor at
6735 Oakley Industrial Blvd, Union City, GA 30291
State / County Construction Project by Pittman Construction Company (GA) at
Various Along Oakley Ind Blvd, Fairburn, GA 30291
Commercial Construction Project by Hogan Construction Group LLC at
6280 Bryant St, Union City, GA 30291
Commercial Construction Project by Hogan Construction Group LLC at
6280 Bryant St, Union City, GA 30291
State / County Construction Project by R.K. Redding Construction at
4025 Flat Shoals Rd, Union City, GA 30291
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%