Property Owner / Public Entity
In the last 12 months, Technical College System of Georgia has worked 3 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
34%
53%
41%
Reported Slow Payment
33%
2%
2%
Projects With Liens
33%
2%
2%
Construction Project by Excellere Construction at
8371 Main St, Woodstock, GA 30188
State / County Construction Project by Burda Johnson Construction at
2680 Gordy pkwy, Marietta, GA 30066
State / County Construction Project by unknown general contractor at
1 JOSEPH KENNEDY RD, Statesboro, GA 30461
Federal Construction Project by Johnson-Laux Construction at
Construction Project by Winter Construction at
570 Airport Pkwy, Dallas, GA 30157
Construction Project by unknown general contractor at
State / County Construction Project by LRA Constructors Inc at
State / County Construction Project by Freeman & Associates, Inc. (GA) at
Construction Project by unknown general contractor at
1777 West Cherry Street, Jesup, GA 31545
Construction Project by BM&K Construction & Engineering at
1151 Highway 53 Spur, Calhoun, GA 30701
Construction Project by unknown general contractor at
Construction Project by Sports Turf Company Inc. at
Construction Project by C. Merrill Construction LLC at
Construction Project by unknown general contractor at
1334 Golden Isles Parkway West, Baxley, GA 31513
State / County Construction Project by unknown general contractor at
State / County Construction Project by Allstate Construction Co at
Construction Project by unknown general contractor at
1 Maurice Culberson Dr, Rome, GA 30161
Construction Project by unknown general contractor at
54 W 22 Hwy, Milledgeville, GA 31061
Construction Project by unknown general contractor at
1 JOSEPH E KENNEDY BLVD, Statesboro, GA 30458
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1334 golden isles parkway, Baxley, GA 31513
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
2535 Lanier Tech Dr, Gainesville, GA 30507
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%