Property Owner / Public Entity
In the last 12 months, The Georgetown Company has worked 10 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%
Construction Project by unknown general contractor at
280 Rucker Rd, Alpharetta, GA 30004
Construction Project by unknown general contractor at
6651 Woolbright Rd, Boynton Beach, FL 33437
Commercial Construction Project by Kolbe Construction Services at
Commercial Construction Project by PC Construction Management, LLC at
4349 Easton Way, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
1055 29th st nw, Washington, DC 20007
Commercial Construction Project by unknown general contractor at
787 11th Ave, New York, NY 10019
Commercial Construction Project by unknown general contractor at
4400 Easton Commons, Columbus, OH 43219
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
244 Perimeter Center Pkwy NE 4328, Atlanta, GA 30346
Commercial Construction Project by Corna Kokosing Construction Company at
CHARTER OAK WAY EASTON LOOP W, Columbus, OH 43219
Construction Project by unknown general contractor at
920 Marietta Hwy Ste 320, Roswell, GA 30075
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
10817 S Jog Rd, Boynton Beach, FL 33437
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
4249 Easton Way # 425, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
211 Perimeter Walk, Atlanta, GA 30338
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
Residential Construction Project by unknown general contractor at
37 Georgetown Dr, Framingham, MA 01702
Construction Project by unknown general contractor at
4131 Worth Ave Ste 200, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
EASTON COMMONS, Columbus, OH 43219
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
4449 Easton Way Ste 175, Columbus, OH 43219
Commercial Construction Project by Gilbane Building Company at
4449 Easton Way Fl 3, Columbus, OH 43219
Construction Project by unknown general contractor at
4131 Worth Ave 201, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
555 W 18th St, New York, NY 10011
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%