Property Owner / Public Entity
In the last 12 months, Grady Health System has worked 13 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%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
235 Estoria St SE, Atlanta, GA 30316
State / County Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Valuation Is Valid Gilmer St SE, Atlanta, GA 30303
Commercial Construction Project by Turner Construction at
Commercial Construction Project by FS360 at
3355 Cascade Rd, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
745 Memorial Dr SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
1595 W Cleveland Ave, Atlanta, GA 30344
Construction Project by unknown general contractor at
1000 White St SW, Atlanta, GA 30310
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by C.D. Moody Construction at
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr NE Fl 11, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 7E, Atlanta, GA 30303
Commercial Construction Project by Turner Construction at
80 JESSE HILL DRIVE PRATT STREET BLUE FENCE NEAR HOSP, Atlanta, GA 30303
Commercial Construction Project by Cork-Howard Construction Co at
80 JESSE HILL JR DR SE PET CT, Atlanta, GA 30303
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 3, Atlanta, GA 30303
Commercial Construction Project by Skanska USA Inc. at
80 Piedmont Ave SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
43 Armstrong St SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
48 Armstrong St SE, Atlanta, GA 30303
Commercial Construction Project by Turner Construction at
80 JESSE HILL JR DR SE BASEMENT, Atlanta, GA 30303
State / County Construction Project by unknown general contractor at
80 Jessie hl Dr Se, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
80 Jesse Hill Jr S E, Atlanta, GA 30303
Commercial Construction Project by Turner Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%