Commercial Construction Project by unknown general contractor at
Main St, Forsyth, GA 31029
Property Owner / Public Entity
In the last 12 months, Monroe County Board of Education (GA) has worked 5 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%
State / County Construction Project by Ykk Ap at
300 Montpelier Ave, Forsyth, GA 31029
State / County Construction Project by unknown general contractor at
27 BROOKLYN AVE, Forsyth, GA 31029
State / County Construction Project by Meja Construction at
558 State Rte 83, Forsyth, GA 31029
State / County Construction Project by unknown general contractor at
47129 Moore Ridge Rd, Woodsfield, OH 43793
Commercial Construction Project by Meja Construction at
Commercial Construction Project by Meja Construction at
310 Montpelier Ave, Forsyth, GA 31029
State / County Construction Project by Parrish Construction Group Inc. at
State / County Construction Project by unknown general contractor at
101 N Main St, Woodsfield, OH 43793
Commercial Construction Project by unknown general contractor at
500 State Rte 83, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Forsyth, GA 31029
State / County Construction Project by Warren Associates at
Indian River Dr, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
300 Montpelier Ave 0032, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
25 Brooklyn Ave 1308, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
JOHN 478-972-7305, Forsyth, GA
Commercial Construction Project by unknown general contractor at
Main St, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
New Order Sub Account, Account, AL
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 - 89%