Property Owner / Public Entity
In the last 12 months, Piedmont Atlanta Hospital has worked 9 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
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by C&W Contracting Services Inc. at
95 Collier Rd Nw, Atlanta, GA 30309
Construction Project by unknown general contractor at
95 Collier Rd NW Ste 4045, Atlanta, GA 30309
Commercial Construction Project by Structor Group at
105 COLLIER RD NW STE 5030, Atlanta, GA 30309
Construction Project by unknown general contractor at
1968 Peachtree Rd NW 6, Atlanta, GA 30309
Construction Project by unknown general contractor at
2001 Peachtree Rd NE Ste 525, Atlanta, GA 30309
Commercial Construction Project by Walgreens at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1968 Peachtree Rd Ste B, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
105 COLLIER ROAD 2ND FLR SUITE 2000, Atlanta, GA 30309
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
2999 Circle 75th Pkwy, Atlanta, GA 30339
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
1968 peachtree street nw, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
2001 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by Scott Contracting at
2001 Peachtree Rd Bldg 2001, Atlanta, GA 30309
Commercial Construction Project by Brasfield & Gorrie LLC at
1968 Piedmont Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KR-Witwer Inc. at
1265 Highway 54 W Ste 500, Fayetteville, GA 30214
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
1968 PEACHTREE STREET BUILDING 1984 4TH FLOOR, Atlanta, GA 30309
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%