Property Owner / Public Entity
In the last 12 months, The Westminster Schools (GA) has worked 14 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%
Commercial Construction Project by unknown general contractor at
1601 W Wesley Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1615 W Wesley Rd NW, Atlanta, GA 30327
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
1424 Paces Ferry Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
3245 Nancy Creek Rd NW, Atlanta, GA 30327
Construction Project by unknown general contractor at
1635 W WESLEY RD NW, Atlanta, GA 30327
Residential Construction Project by J. E. Dunn Construction Group at
Zzz1, Atlanta, 30339
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%