Property Owner / Public Entity
In the last 12 months, The Fulton-Dekalb Hospital Authority (GA) has worked 11 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Segars Group at
684 Sixes Rd Ste 100, Canton, GA 30115
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr NE Fl 6, Atlanta, GA 30303
Commercial Construction Project by Segars Group at
Commercial Construction Project by Atlanta Center for Reproductive Medicine LLC at
2200 Medical Blvd Suite 210, Lawrenceville, GA 30046
Commercial Construction Project by Atlanta Center for Reproductive Medicine LLC at
2200 Medical Blvd, Lawrenceville, GA 30046
Commercial Construction Project by Warren Hanks Construction Company at
2200 MEDICAL CENTER BLVD STE 320, Lawrenceville, GA 30046
Commercial Construction Project by Warren Hanks Construction Company at
2200 MEDICAL CENTER BLVD STE 350, Lawrenceville, GA 30046
Commercial Construction Project by Warren Hanks Construction Company at
2200 MEDICAL CENTER BLVD STE 310, Lawrenceville, GA 30046
Commercial Construction Project by Turner Construction at
80 JESSE HILL JR DR SE 16TH FLOOR 16E, Atlanta, GA 30303
Commercial Construction Project by Brasfield & Gorrie LLC at
314 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
69 Jesse Hill Jr Dr NE, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr NE Fl 12, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 12E, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 10E, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr NE Fl 9, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 17E, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 9E, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr SE Fl 14E, Atlanta, GA 30303
Construction Project by unknown general contractor at
80 Jesse Hill Jr Dr NE Fl 10, Atlanta, GA 30303
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 98%