Subcontractor
Review the 11 A To Z Construction Inc. (GA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
118 THUNDER HAWK LOOP, Waleska, GA 30183
Commercial Construction Project by unknown general contractor at
303 Crystal Pl, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
904 Sunset Cir, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
300WHIPPER WILL RD, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
1920 Dug Gap Rd, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
27 Bell Ln, La Fayette, GA 30728
Commercial Construction Project by unknown general contractor at
2340 Dug Gap Rd, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
1050 Laura Dr, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1345 Eastbrook Dr SE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1505 CALLOWAY, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
523 BRYANT ROAD, Dalton, GA 30720
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for A To Z Construction Inc. (GA).
Others typically said they were paid on invoice from A To Z Construction Inc. (GA). See what were common payment terms.
100% Paid on invoice
A To Z Construction Inc. (GA) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days