Property Owner / Public Entity
In the last 12 months, Effingham County Schools (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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by Ykk Ap at
1589 Hwy 119 S, Springfield, GA 31329
State / County Construction Project by Pope Construction at
719 Centrail Blvd, Guyton, GA 31312
State / County Construction Project by unknown general contractor at
719 W CENTRAL BLVD, Guyton, GA 31312
State / County Construction Project by Pope Construction at
1703 Fort Howard rd, Rincon, GA 31326
State / County Construction Project by unknown general contractor at
1100 Ebenezer Rd, Rincon, GA 31326
State / County Construction Project by Pope Construction at
1220 Noel C Connaway Rd, Guyton, GA 31312
State / County Construction Project by Pope Construction at
1200 Noel C Conaway Rd, Guyton, GA 31312
Commercial Construction Project by Pope Construction at
1220 Noel C Conaway Rd, Guyton, GA 31312
Commercial Construction Project by Pope Construction at
1200 Noel C Conaway Rd, Guyton, GA 31312
Commercial Construction Project by Pope Construction at
Commercial Construction Project by Pope Construction at
State / County Construction Project by Pope Construction at
4650 Mcall Rd, Rincon, GA 31326
State / County Construction Project by Pope Construction at
State / County Construction Project by unknown general contractor at
280 Industrial Blvd, Rincon, GA 31326
State / County Construction Project by Pope Construction at
767 Kolic Helmey Rd, Guyton, GA 31312
Commercial Construction Project by Pope Construction at
1589 Ga Hwy 199 S, Springfield, GA 31329
State / County Construction Project by Ykk Ap at
501 Richland Ave, Rincon, GA 31326
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%