Property Owner / Public Entity
In the last 12 months, The Housing Authority of Columbus Georgia has worked 2 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%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by NorSouth Construction Company of Georgia at
450 5th Ave, Columbus, GA 31901
State / County Construction Project by unknown general contractor at
1313 14TH ST, Columbus, GA 31901
Commercial Construction Project by Fairway Construction Co Inc. at
4219 Warm Springs Rd 31909-0, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
2321 Olive St, Columbus, GA 31904
Commercial Construction Project by Fairway Construction Co Inc. at
State / County Construction Project by Freeman & Associates, Inc. (GA) at
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by Capstone Building Corp at
State / County Construction Project by Pound Construction at
1146 Martin Luther King Jr Blvd, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3122 Grapevine Trail, Columbus, GA 31904
Commercial Construction Project by Tower Interior Construction at
State / County Construction Project by Tower Interior Construction at
500 5TH AVE, Columbus, GA 31901
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 75%
2021 - 100%