Property Owner / Public Entity
In the last 12 months, Clark Atlanta University has worked 8 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%
Commercial Construction Project by Holder Construction Company at
Construction Project by unknown general contractor at
179 Sncc Way SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
111 James P Brawley Dr SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
735 Beckwith St SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
598 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Commercial Construction Project by Holder Construction Company at
430 Westview Dr SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
220 james p brawley dr nw, Atlanta, GA 30314
Commercial Construction Project by Cushman & Wakefield at
650 Fair St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
CLARK UNIV DINING HALL 765 ATL STUDENT MOVEMENT, Atlanta, GA 30314
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%