Property Owner / Public Entity
In the last 12 months, Georgia-Pacific LLC has worked 114 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%
40%
55%
Unprotected Projects
98%
57%
41%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by English Construction Company, Inc at
9909 Lee Jackson Hwy, Big Island, VA 24526
Commercial Construction Project by CR Meyer at
Commercial Construction Project by Pacific Tech Construction Inc at
Commercial Construction Project by unknown general contractor at
149 HAMILTON ST, Leominster, MA 01453
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
12551 ga 273 west, Cedar Springs, GA 39832
Commercial Construction Project by unknown general contractor at
3100 Southport Rd, Spartanburg, SC 29302
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by Pacific Tech Construction Inc at
24600 13th Ave, Madera, CA 93637
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
100 Paper Mill Road, Crossett, AR 71635
Commercial Construction Project by unknown general contractor at
2861 Miller Rd, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
300 7th St, Green Bay, WI 54304
Commercial Construction Project by S And H Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
END OF OLALLA RD OF HWY 20, Toledo, OR 97391
Commercial Construction Project by unknown general contractor at
1927 Erie Ave, Sheboygan, WI 53081
Commercial Construction Project by Simon Roofing at
12995 State Hwy 65, Hosford, FL 32334
Commercial Construction Project by Bid Group Construction at
Commercial Construction Project by unknown general contractor at
2374 Mill Rd, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
17 Kitty Hawk Dr, Santa Teresa, NM 88008
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 97%
2021 - 97%