Property Owner / Public Entity
In the last 12 months, Phenix City Schools 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%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Sports Turf Company Inc. at
State / County Construction Project by Freeman & Associates, Inc. (GA) at
Commercial Construction Project by unknown general contractor at
2800 Dobbs Dr, Phenix City, AL 36870
State / County Construction Project by Whatley Construction Co. at
State / County Construction Project by unknown general contractor at
906 Idle Hour Dr, Phenix City, AL 36867
State / County Construction Project by unknown general contractor at
State / County Construction Project by Whatley Construction Co. at
204 S Railroad ave, Phenix City, AL 36867
State / County Construction Project by Beasley Construction Services Inc. at
Commercial Construction Project by Beasley Construction Services Inc. at
State / County Construction Project by Beasley Construction Services Inc. at
1806 8th S, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
Ridgecrest School, Phenix City, AL 36869
State / County Construction Project by unknown general contractor at
1700 17th Ave, Phenix City, AL 36867
State / County Construction Project by Beasley Construction Services Inc. at
State / County Construction Project by Beasley Construction Services Inc. at
1012 Ingersoll Drive, Phenix City, AL 36869
State / County Construction Project by Freeman & Associates, Inc. (GA) at
609-5TH ST SOUTH, Phenix City, AL 36868
State / County Construction Project by Freeman & Associates, Inc. (GA) at
609 5th St, Phenix City, AL 36869
State / County Construction Project by Freeman & Associates, Inc. (GA) at
609 5th Street, Phenix City, AL 36868
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%