Property Owner / Public Entity
In the last 12 months, Emory University (GA) has worked 107 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
98%
53%
41%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
2%
2%
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
100 Water Tower Pl, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
615 Michael St NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1260 Briarcliff Rd NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
630 Means Dr NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
2405 Dooley Dr NE Bldg D, Decatur, GA 30033
Construction Project by unknown general contractor at
1365 Clifton Rd NE Ste B, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1707 N Decatur Rd, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1463 Clifton Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
301 Facilities Management Dr, Atlanta, GA 30322
Commercial Construction Project by Winter Construction at
26 Eagle Row, Atlanta, GA 30322
State / County Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
537 Kilgo Cir NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
1557 Dickey Dr NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
561 S Kilgo Cir, Atlanta, GA 30322
Construction Project by unknown general contractor at
1441 Clifton Rd NE Ste RG22, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
301 Farm To Market Rd Dr Bldg E, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
12 Executive Park Dr, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
10 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
1762 Clifton Rd NE Ste 1550, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
581 S Kilgo Cir, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
17 Eagle Row, Atlanta, GA 30322
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 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 99%
2021 - 100%