Property Owner / Public Entity
In the last 12 months, Tanner Medical Center has worked 1 project. 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%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by RA-LIN & Associates at
Construction Project by unknown general contractor at
101 QUARTZ DR, Villa Rica, GA 30180
Commercial Construction Project by RA-LIN & Associates at
165 Clinic Ave, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
101 Quartz Dr Ste 201, Villa Rica, GA 30180
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by RA-LIN & Associates at
Commercial Construction Project by R.K. Redding Construction at
Commercial Construction Project by R.K. Redding Construction at
Permian Way, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
157 Clinic Ave Ste 101, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
148 Clinic Ave, Carrollton, GA 30117
Commercial Construction Project by R.K. Redding Construction at
2908 US Hwy 27, Buchanan, GA 30113
Commercial Construction Project by unknown general contractor at
601 Dallas Hwy Fl 3, Villa Rica, GA 30180
Commercial Construction Project by RA-LIN & Associates at
706 Dixie St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
100 Professional Park, Carrollton, GA 30117
Commercial Construction Project by RA-LIN & Associates at
1032 N Main St, Wedowee, AL 36278
Commercial Construction Project by Ykk Ap at
1030 SOUTH MAIN STREET, Wedowee, AL 36278
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 - 67%
2021 - 100%