Property Owner / Public Entity
In the last 12 months, Columbus Water Works (GA) has worked 2 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%
35%
55%
Unprotected Projects
100%
62%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
Columbus GA 31901, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gordy Construction Co. at
DIXON RD, Fort Benning, GA 31905
Residential Construction Project by Gordy Construction Co. at
9220 Marne Rd, Fort Benning, GA 31905
Commercial Construction Project by Gordy Construction Co. at
INTERSECTION OF SPANGLER ST AN 10TH STREET, Fort Benning, GA 31905
Commercial Construction Project by Gordy Construction Co. at
BLD 392 BERGEN ST, Fort Benning, GA 31905
Commercial Construction Project by Gordy Construction Co. at
1 VICTORY DRIVE, Columbus, GA 31901
Commercial Construction Project by Aviman Management LLC at
714 5th St, Columbus, GA 31901
Commercial Construction Project by Gordy Construction Co. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
7 Uchee Pines Rd, Seale, AL 36875
Commercial Construction Project by Gordy Construction Co. at
1 Claradon Dr, Columbus, GA 31906
Commercial Construction Project by Caldwell Tanks Inc. at
4218 8TH DIVISION RD CAMP, Rogers, GA 31905
Commercial Construction Project by unknown general contractor at
SECOND AVE, Columbus, GA 31901
Commercial Construction Project by The Lane Construction Corporation at
Residential Construction Project by Gordy Construction Co. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Freeman & Associates, Inc. (GA) at
1335 Alexander St, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
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%