Property Owner / Public Entity
In the last 12 months, Paulding County School District has worked 34 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%
State / County Construction Project by unknown general contractor at
229 Graves Rd, Acworth, GA 30101
State / County Construction Project by The Crom Corporation at
Construction Project by unknown general contractor at
2223 CARTERSVILLE HWY, Dallas, GA 30132
State / County Construction Project by Carroll Daniel Construction at
1833 Mt Tabor Church Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
200 Seaboard Ave, Hiram, GA 30141
State / County Construction Project by Turner Construction at
State / County Construction Project by Ykk Ap at
300 N Paulding Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1550 E Paulding Dr 1, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1550 E Paulding Dr, Dallas, GA 30157
State / County Construction Project by unknown general contractor at
1380 Pine Valley Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
160 Confederate Ave, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
102 DERBY RUN, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
86 CANNON RIDGE VW, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
2609 Kensley Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
289 OAK GLEN DR, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
931 WOODROW KAY RD, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
91 DUE WEST ST, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
691 Oak Glen Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
345 Coppermine Rd, Hiram, GA 30141
State / County Construction Project by Ykk Ap at
1436 7 Hills Conn, Acworth, GA 30101
State / County Construction Project by AT&T at
522 Hardee St, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
5817 Dallas Hwy SW, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
948 Williams Lake Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
16 Nettlebrook Cv, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
258 WELLSLEY LN, Dallas, GA 30132
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%