Property Owner / Public Entity
In the last 12 months, Georgia Municipal Association has worked 4 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 Balfour Beatty at
Commercial Construction Project by unknown general contractor at
4404 Acworth Industrial Dr NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Walnut Grove Pkwy, Loganville, GA 30052
Commercial Construction Project by New South Construction Company at
State / County Construction Project by unknown general contractor at
3688 Chamblee Dunwoody Rd, Atlanta, GA 30341
Commercial Construction Project by DBS Corp at
State / County Construction Project by unknown general contractor at
175 Mead Rd, Decatur, GA 30030
Construction Project by unknown general contractor at
193 Pryor St Sw, Atlanta, GA 30303
Commercial Construction Project by New South Construction Company at
Construction Project by unknown general contractor at
152 Peachtree St SW, Atlanta, GA 30303
State / County Construction Project by Barber Contracting Company (GA) at
307 e washington ave, Ashburn, GA 31714
Commercial Construction Project by Bayne Development Group LLC at
139 E Athens St, Winder, GA 30680
Other Construction Project by unknown general contractor at
28 E Main St, Forsyth, GA 31029
State / County Construction Project by Copper Construction Co. Inc. (GA) at
702 North Way, Darien, GA 31305
State / County Construction Project by unknown general contractor at
210 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
6735 Oakley Industrial Blvd, Union City, GA 30291
State / County Construction Project by unknown general contractor at
155 Erie Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2233 Pine St, Unadilla, GA 31091
State / County Construction Project by BM&K Construction & Engineering at
Commercial Construction Project by unknown general contractor at
201 Willowbend Rd, Peachtree City, GA 30269
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%