Property Owner / Public Entity
In the last 12 months, Georgia Tech Foundation Inc. has worked 0 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
100%
43%
55%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by HITT Contracting Inc. at
760 Spring St NW, Atlanta, GA 30308
Construction Project by unknown general contractor at
760 Spring St NW 3, Atlanta, GA 30308
Construction Project by unknown general contractor at
86 5th St NW, Atlanta, GA 30308
Commercial Construction Project by Scott Contracting at
Construction Project by unknown general contractor at
68 5th St NW, Atlanta, GA 30308
Construction Project by unknown general contractor at
88 5th St NW, Atlanta, GA 30308
State / County Construction Project by Lichty Commercial Construction Inc. at
84 5th St NW, Atlanta, GA 30308
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.
2023 - 100%
2022 - 100%
2021 - 100%