Property Owner / Public Entity
In the last 12 months, Georgia-Alabama Commercial Investments 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%
Construction Project by unknown general contractor at
5226 Georgia Highway 85, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
180 University Ave SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
5775 Phil Niekro Blvd, Flowery Branch, GA 30542
Commercial Construction Project by CMB Design Group at
Construction Project by unknown general contractor at
247 Moreland Way, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
5775 Phil Niekro Blvd Ste B, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
514 Arnold Mill Rd, Woodstock, GA 30188
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%
2021 - 100%