Property Owner / Public Entity
In the last 12 months, Hall County School Systems has worked 9 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%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3155 Robert Wood Johnson Dr, Gainesville, GA 30507
State / County Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
3215 Poplar Springs Rd, Gainesville, GA 30507
Construction Project by unknown general contractor at
3215 Poplar Springs Rd # A, Gainesville, GA 30507
Construction Project by unknown general contractor at
2029 Calvary Church Rd SW, Gainesville, GA 30507
State / County Construction Project by Carroll Daniel Construction at
2850 RAMSEY RD, Gainesville, GA 30501
Construction Project by unknown general contractor at
2723 SW Tumbling Creek Rd # A, Gainesville, GA 30504
Construction Project by unknown general contractor at
5240 McEver Rd, Oakwood, GA 30566
Commercial Construction Project by Carroll Daniel Construction at
4439 Cleveland Hwy, Gainesville, GA 30506
State / County Construction Project by Parrish Construction Group Inc. at
2150 Memorial Park Dr, Gainesville, GA 30504
State / County Construction Project by unknown general contractor at
2480 Old Cornelia Hwy, Gainesville, GA 30507
Commercial Construction Project by Carroll Daniel Construction at
2723 SW Tumbling Creek Rd, Gainesville, GA 30504
State / County Construction Project by Parrish Construction Group Inc. at
Construction Project by unknown general contractor at
2723 Tumbling Creek Rd # A, Gainesville, GA 30504
State / County Construction Project by Ykk Ap at
State / County Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Patillo Construction at
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Carroll Daniel Construction at
Construction Project by unknown general contractor at
5850 Brookton Lula Rd, Gainesville, GA 30506
Construction Project by unknown general contractor at
5546 Radford Rd, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
2740 Fran Mar Dr, Gainesville, GA 30506
Construction Project by unknown general contractor at
4841 Union Church Rd, Flowery Branch, GA 30542
State / County Construction Project by Parrish Construction Group Inc. at
6603 sprout springs road, Flowery Branch, GA 30542
State / County Construction Project by Carroll Daniel Construction at
6640 Spout Springs Rd, Flowery Branch, GA 30542
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%