Property Owner / Public Entity
In the last 12 months, Emory University (GA) has worked 118 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%
46%
58%
Unprotected Projects
100%
51%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
477 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by FS360 at
200 Dowman Dr, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1568 Ave Pl Ste 100, Atlanta, GA 30329
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 Dickey Dr, Atlanta, GA 30322
State / County Construction Project by Holder Construction Company at
Commercial Construction Project by Structor Group at
1800 Johnson Rd NE, Atlanta, GA 30306
Construction Project by unknown general contractor at
1340 Clifton Rd NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
110 Few Cir, Oxford, GA 30054
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
100 Water Tower Pl, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
500 Irvin Ct # 200, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
571 S Kilgo Cir, Atlanta, GA 30322
Construction Project by unknown general contractor at
400 Dowman Dr NE, Atlanta, GA 30322
Commercial Construction Project by Winter Construction at
26 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by Winter Construction at
1762 Clifton Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
1602 Fishburne Dr, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
29 EAGLE ROW, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
615 Michael St NE, Atlanta, GA 30322
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 99%
2022 - 99%