Property Owner / Public Entity
In the last 12 months, Spelman College (GA) has worked 17 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%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
440 Westview Dr SW, Atlanta, GA 30310
Commercial Construction Project by Turner Construction at
350 SPELMAN LANE BUILDING 26, Atlanta, GA 30314
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
350 Spelman, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
350 Spelman Ln Rm 2, Atlanta, GA 30314
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Spelman Ln SW Unit 19A, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
350 Spelman Ln SW Unit 9A, Atlanta, GA 30314
Construction Project by unknown general contractor at
401 Lee St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
350 Spelman Lane Bx 1158, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
350 Spelman Ln Physical Plant, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
350 Spelman ln Nw, Atlanta, GA 30343
Commercial Construction Project by unknown general contractor at
350 Spellman St NW, Atlanta, GA 30314
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%