Property Owner / Public Entity
In the last 12 months, The Morehouse School of Medicine has worked 20 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%
46%
54%
Unprotected Projects
95%
49%
41%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Turner Construction at
Commercial Construction Project by Humphries and Company at
Commercial Construction Project by C.D. Moody Construction at
JOSEPH E LOWRY BOULEVARD, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
720 Westview Dr SW Ste G 105, Atlanta, GA 30310
Commercial Construction Project by Turner Construction at
436 Lee St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Atlanta Georgia 30314, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
721 Park St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
713 Park St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
830 Westvied Dr Sw, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
847 PARSONS ST SW, Atlanta, GA 30314
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
505 Peters St SW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
833 Fair st, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Residential Construction Project by unknown general contractor at
720 Westview Dr SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
865 Westview Dr SW, Atlanta, GA 30310
Commercial Construction Project by DPR Construction at
Atlanta GA 30310-2634, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
900 W End Ave SW, Atlanta, GA 30310
Commercial Construction Project by DPR Construction at
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 - 100%
2021 - 100%