Property Owner / Public Entity
In the last 12 months, Columbus Consolidated Government (GA) 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%
State / County Construction Project by Gilbane Building Company at
100 10th St, Columbus, GA 31901
Commercial Construction Project by NorSouth Construction Company of Georgia at
450 5th Ave, Columbus, GA 31901
State / County Construction Project by unknown general contractor at
PO BOX 1340, Columbus, GA 31902
State / County Construction Project by Gilbane Building Company at
1000 5TH AVE, Columbus, GA 31901
Commercial Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by Thayer Bray Construction at
6744 FLAT ROCK RD, Midland, GA 31820
State / County Construction Project by unknown general contractor at
Columbus GA 31820, Columbus, GA 31820
Commercial Construction Project by unknown general contractor at
510 10TH ST, Columbus, GA 31901
Commercial Construction Project by River City Contracting at
State / County Construction Project by Gilbane Building Company at
20 12th St, Columbus, GA 31901
Commercial Construction Project by Kiewit Corporation at
1110 Bay Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
4128 ALTHEA DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
9th street and broadway, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
4054 COUNTRYSIDE DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
701 Front Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
3 EDEN CT, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
741 ASA DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
veterans pkwy and 12th ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
1342 AUTUMNLEAF CT, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1202 18th Ave, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
4114 conisburgh way, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
bellanca st & w britt david rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
4668 Buckner St, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
9825 N IVY PARK DR, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
9432 Forest Crown Dr, Fortson, GA 31808
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%