Subcontractor
Review the 35 AA Phoenix Construction Group 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 Thomas Builders Inc (TN) at
103 Edinburgh South Dr, Cary, NC 27511
Commercial Construction Project by Thomas Builders Inc (TN) at
160 Market Corners Dr, Cornelia, GA 30531
Commercial Construction Project by Thomas Builders Inc (TN) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4001 MCINTOSH PLACE, Newnan, GA 30263
Construction Project by unknown general contractor at
4020 Watson Blvd, Warner Robins, GA 31093
Commercial Construction Project by DI Construction, LLC at
Construction Project by DI Construction, LLC at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
1735 Buford Hwy Ste 215, Cumming, GA 30041
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by Vr Developers at
145 Park Center Dr, Canton, GA 30114
Commercial Construction Project by Thomas Builders Inc (TN) at
Other Construction Project by Horizon Painting & Renovations at
305 Richlake Dr, Suwanee, GA 30024
Commercial Construction Project by Vr Developers at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1302 SE Green St, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
887 GA-138, Stockbridge, GA 30281
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 - 82%
Usually no retainage in Georgia. See typical retainage by State for AA Phoenix Construction Group.
100% No Retainage
Typical contract pay terms not yet reported for AA Phoenix Construction Group.
Typical days to payment not yet collected for AA Phoenix Construction Group.