Property Owner / Public Entity
In the last 12 months, Douglasville-Douglas County Water & Sewer Authority 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%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
7725 W Strickland St, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
4930 Gray Rd, Douglasville, GA 30135
State / County Construction Project by Hogan Construction Group LLC at
8763 Hospital Dr, Douglasville, GA 30134
State / County Construction Project by unknown general contractor at
3761 Chattahoochee Dr, Douglasville, GA 30135
State / County Construction Project by unknown general contractor at
Liberty Rd, Douglasville, GA 30134
State / County Construction Project by Murphy Pipeline Contractors at
Commercial Construction Project by unknown general contractor at
8026 Rannoch Moor Dr, Winston, GA 30187
State / County Construction Project by Wilson Construction Management (GA) at
RIVERSIDE PKWY, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway MELROSE DRIVE, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
6505 Bankhead Hwy, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1863 Riverside Pkwy, Douglasville, GA 30135
State / County Construction Project by unknown general contractor at
1565 Riverside pkwy, Douglasville, GA 30135
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%