Property Owner / Public Entity
In the last 12 months, Piedmont Healthcare has worked 32 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
97%
53%
41%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Patillo Construction at
1266 Highway 515 S, Jasper, GA 30143
Construction Project by unknown general contractor at
271 17th St NW Ste 2500, Atlanta, GA 30363
Construction Project by unknown general contractor at
271 17th St NW Ste 2400, Atlanta, GA 30363
Construction Project by unknown general contractor at
271 17th St NW Ste 2300, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5126 Hospital Dr NE, Covington, GA 30014
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
400 Charter Blvd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
678 Prince Ave 1199, Athens, GA 30601
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Charter Blvd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
620 J L White Dr Ste 100, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
380 Hospital Dr Bldg D, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
1301 NE Wellbrook Cir, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cork-Howard Construction Co at
1412 Milstead Ave NE, Conyers, GA 30012
Commercial Construction Project by Tomco Construction Inc at
211 Millard Farmer Rd, Newnan, GA 30263
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
6200 Mimms Court, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
15 Reinhardt College Pkwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3820 Medical Park Dr, Austell, GA 30106
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
3820 Medical Park Dr SW, Austell, GA 30106
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%