Property Owner / Public Entity
In the last 12 months, Georgia State University has worked 60 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%
35%
55%
Unprotected Projects
97%
62%
41%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
72 Edgewood Ave SE, Atlanta, GA 30303
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
3401 Panthersville Rd, Decatur, GA 30034
Commercial Construction Project by DBSI at
5173 PANOLA INDUSTRIAL BLVD, Decatur, GA 30035
Commercial Construction Project by DBSI at
605 Calhoun St, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
141 Piedmont Ave NE, Atlanta, GA 30303
Commercial Construction Project by FS360 at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 Edgewood Ave SE, Atlanta, GA 30303
State / County Construction Project by Ykk Ap at
State / County Construction Project by unknown general contractor at
175 Piedmont Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
110 2Nd St Se, Cochran, GA 31014
Commercial Construction Project by unknown general contractor at
662 N Indian Creek Dr, Clarkston, GA 30021
State / County Construction Project by Balfour Beatty at
1 Martin Luther King Jr Dr SE, Atlanta, GA 30334
Commercial Construction Project by unknown general contractor at
120 Collins Street Room 108, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
156 Edgewood Ave SE, Atlanta, GA 30303
Commercial Construction Project by Emcon Services, Inc. at
1 Park Pl NE, Atlanta, GA 30303
Commercial Construction Project by Brasfield & Gorrie LLC at
153 Jesse Hill Jr Dr SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
755 Hank Aaron Drive Ste 400 Rm 0412, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
100 Piedmont Ave SE, Atlanta, GA 30303
Construction Project by unknown general contractor at
731 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
40 Pryor St SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
101 Piedmont Ave SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
75 BILL LUCAS DR SE, Atlanta, GA 30315
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 99%
Speed varies but payment always comes through.