Property Owner / Public Entity
In the last 12 months, Metropolitan Atlanta Rapid Transit Authority (MARTA) has worked 25 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1448 DEKALB AVE NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
3385 Hamilton Blvd SE, Atlanta, GA 30354
Commercial Construction Project by New South Construction Company at
6000 S Terminal Parkway, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2775 E Ponce De Leon Ave, Decatur, GA 30030
State / County Construction Project by Tuckercraft at
4200 Memorial Dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
355 Armour Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by Skanska USA Building Inc. at
30 Alabama St Sw, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
5673 Peachtree Dunwoody Rd Fl 7, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
2128 W Point Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
458 Plasamour Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2020 Lee St SW, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
41 10th St NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
170 Piedmont Ave SE, Atlanta, GA 30303
Commercial Construction Project by New South Construction Company at
4047 Peachtree Rd NE, Brookhaven, GA 30319
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
216 Peachtree St, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
500 Plasamour Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
713 W Peachtree St NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
275 Auburn Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
2400 Piedmont Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
435 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
100 Techwood Dr NW, Atlanta, GA 30303
Commercial Construction Project by Construction Co at
70 Hamilton E Holmes Dr NW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
225 Peachtree St Sw, Atlanta, GA 30303
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%