Property Owner / Public Entity
In the last 12 months, Jackson County School System (GA) 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
State / County Construction Project by Patillo Construction at
Commercial Construction Project by Bowen & Watson at
391 E Jefferson St, Hoschton, GA 30548
State / County Construction Project by unknown general contractor at
1435 Hoods Mill Rd, Commerce, GA 30529
State / County Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Carroll Daniel Construction at
1668 Winder Hwy, Jefferson, GA 30549
State / County Construction Project by unknown general contractor at
400 Gum Springs Church Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
9270 Hwy 82nd Spur, Maysville, GA 30558
Commercial Construction Project by Carroll Daniel Construction at
2030 Skelton Rd, Hoschton, GA 30548
Commercial Construction Project by Carroll Daniel Construction at
SKELETON RD INVALID CITY VERIFY CITY, Arcade, GA 30549
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%