Menu

Piedmont Atlanta Hospital Past Projects and Payment History

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 Monitoring9 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Piedmont Atlanta Hospital Project and Payment History


  • Last known event: 05/28/2024
  • First known event: 04/25/2018

Commercial Construction Project by C&W Contracting Services Inc. at

95 Collier Rd Nw, Atlanta, GA 30309

  • Last known event: 08/04/2023
  • First known event: 04/15/2021

Construction Project by unknown general contractor at

95 Collier Rd NW Ste 4045, Atlanta, GA 30309

  • Last known event: 02/09/2024
  • First known event: 02/09/2024

Commercial Construction Project by Structor Group at

105 COLLIER RD NW STE 5030, Atlanta, GA 30309

    Construction Project by unknown general contractor at

    • Last known event: 04/04/2023
    • First known event: 12/03/2020

    Construction Project by unknown general contractor at

    1968 Peachtree Rd NW 6, Atlanta, GA 30309

    • Last known event: 12/04/2022
    • First known event: 12/04/2022

    Construction Project by unknown general contractor at

    2001 Peachtree Rd NE Ste 525, Atlanta, GA 30309

    • Last known event: 05/23/2022
    • First known event: 05/23/2022

    Commercial Construction Project by Walgreens at

    • Last known event: 04/26/2022
    • First known event: 04/26/2022

    Construction Project by unknown general contractor at

    • Last known event: 10/18/2021
    • First known event: 10/18/2021

    Commercial Construction Project by unknown general contractor at

    1968 Peachtree Rd Ste B, Atlanta, GA 30309

    • Last known event: 11/22/2021
    • First known event: 11/22/2021

    Commercial Construction Project by unknown general contractor at

    105 COLLIER ROAD 2ND FLR SUITE 2000, Atlanta, GA 30309

    • Last known event: 03/23/2021
    • First known event: 03/23/2021
    • Last known event: 07/07/2020
    • First known event: 05/06/2020

    Commercial Construction Project by unknown general contractor at

    2999 Circle 75th Pkwy, Atlanta, GA 30339

      • Last known event: 10/27/2020
      • First known event: 04/26/2018

      Commercial Construction Project by Brasfield & Gorrie LLC at

      1968 peachtree street nw, Atlanta, GA 30309

      • Last known event: 02/06/2020
      • First known event: 02/06/2020

      Commercial Construction Project by unknown general contractor at

      2001 Peachtree Rd, Atlanta, GA 30309

      • Last known event: 04/13/2020
      • First known event: 04/13/2020

      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

              • Last known event: 04/24/2018
              • First known event: 04/24/2018

              Waiting for payment from Piedmont Atlanta Hospital


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%