Menu

Emory Johns Creek Hospital

Property Owner / Public Entity

Emory Johns Creek Hospital Past Projects and Payment History

In the last 12 months, Emory Johns Creek Hospital has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

55%

Unprotected Projects

0%

53%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Emory Johns Creek Hospital has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Georgia1
Of the 1 lien filed, Emory Johns Creek Hospital has 1 active lien in Georgia.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Georgia1
The 1 lien filed in recent years was in Georgia.

Emory Johns Creek Hospital Project and Payment History


Commercial Construction Project by DPR Construction at

  • Last known event: 08/29/2022
  • First known event: 04/25/2018

Commercial Construction Project by CBRE Group, Inc. at

6335 Hospital Pkwy, Duluth, GA 30097

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project by McCarthy Building Companies at

3625 Hospital Parkway, Johns Creek, GA 30097

  • Last known event: 11/13/2020
  • First known event: 11/13/2020

Commercial Construction Project by Cork-Howard Construction Co at

6300 Hospital Pkwy Ste 145, Duluth, GA 30097

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Waiting for payment from Emory Johns Creek Hospital


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 83%

2021 - 100%