Menu

Piedmont Healthcare Past Projects and Payment History

In the last 12 months, Piedmont Healthcare has worked 27 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

54%

Unprotected Projects

96%

53%

41%

Reported Slow Payment

4%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Piedmont Healthcare Project and Payment History


Commercial Construction Project by Brasfield & Gorrie LLC at

    Commercial Construction Project by Patillo Construction at

    1266 Highway 515 S, Jasper, GA 30143

    • Last known event: 09/30/2024
    • First known event: 07/18/2024

    Construction Project by unknown general contractor at

    271 17th St NW Ste 2500, Atlanta, GA 30363

    • Last known event: 08/20/2024
    • First known event: 08/20/2024

    Construction Project by unknown general contractor at

    271 17th St NW Ste 2400, Atlanta, GA 30363

    • Last known event: 08/20/2024
    • First known event: 08/20/2024

    Construction Project by unknown general contractor at

    271 17th St NW Ste 2300, Atlanta, GA 30363

    • Last known event: 08/20/2024
    • First known event: 08/20/2024

    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

        • Last known event: 02/07/2024
        • First known event: 12/09/2020

        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

            • Last known event: 02/27/2023
            • First known event: 03/18/2021

            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

                        • Last known event: 06/30/2020
                        • First known event: 06/30/2020

                        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 unknown general contractor at

                                  3820 Medical Park Dr SW, Austell, GA 30106

                                    Waiting for payment from Piedmont Healthcare


                                    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%