Property Owner / Public Entity
In the last 12 months, Georgia Power has worked 119 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
99%
57%
40%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2101 Conns Creek Rd, Ball Ground, GA 30107
Construction Project by unknown general contractor at
1617 WHITE WAY, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
old river rd & four lakes pkwy, Bloomingdale, GA 31302
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by SG Contracting, Inc. at
62 MIRROR LAKE RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by Global Procurement Corporation at
900 DYER ROAD, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
331 Dennis Station Rd SW, Eatonton, GA 31024
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Dairy Pak Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
1617 White Cir NW, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Lee Road 335, Salem, AL 36874
Commercial Construction Project by unknown general contractor at
167 Tyrone Rd, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
205 Park Ridge Pl, Athens, GA 30605
Commercial Construction Project by Black & Veatch at
8 Dyer Rd 708, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1820 Dallas Dr, Thomson, GA 30824
Commercial Construction Project by unknown general contractor at
7200 Johnson Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
220 Day Lily Lane, Lakemont, GA 30552
Residential Construction Project by unknown general contractor at
501 Little Neck Rd, Savannah, GA 31419
Commercial Construction Project by Caddell Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by CA South, LLC 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 99%
2021 - 99%