Property Owner / Public Entity
In the last 12 months, Powers Ferry Business Park (GA) 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%
43%
55%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2030 Powers Ferry Rd SE Ste 202, Atlanta, GA 30339
Construction Project by unknown general contractor at
2030 Powers Ferry Rd SE Ste 450, Atlanta, GA 30339
Construction Project by unknown general contractor at
2030 Powers Ferry Rd SE Ste 520, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
224 2030 Powers Ferry Rd, Atlanta, GA 30339
Construction Project by unknown general contractor at
140 2030 Powers Ferry Rd, Atlanta, GA 30339
Construction Project by unknown general contractor at
500 2030 Powers Ferry Rd, Atlanta, GA 30339
Commercial Construction Project by Scott Contracting at
2030 Powers Ferry Rd SE Ste 340, Atlanta, GA 30339
Commercial Construction Project by Scott Contracting at
2030 Powers Ferry Rd SE Ste 344, Atlanta, GA 30339
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
2030 Powers Ferry Rd SE Ste 260, Atlanta, GA 30339
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.
2021 - 100%