Property Owner / Public Entity
In the last 12 months, Gainesville City School District (GA) has worked 6 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 Hogan Construction Group LLC at
1 Positive Pl SE, Gainesville, GA 30501
State / County Construction Project by unknown general contractor at
508 NW Oak St, Gainesville, GA 30501
Construction Project by unknown general contractor at
1 Positive Pl, Gainesville, GA 30501
Construction Project by unknown general contractor at
850 Green St NE, Gainesville, GA 30501
State / County Construction Project by Carroll Daniel Construction at
Construction Project by unknown general contractor at
2550 Gould Dr, Gainesville, GA 30504
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Charles Black Construction at
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Carroll Daniel Construction 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.
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%