General Contractor
Review the 24 AHB General Contractors Inc. 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%
41%
Unprotected Projects
100%
67%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
381 Marietta St NW, Atlanta, GA 30313
Construction Project by unknown general contractor at
773 HIGHWAY 138 SW, Riverdale, GA 30296
Construction Project by unknown general contractor at
3338 CLIFTON CHURCH RD SE, Atlanta, GA 30316
Residential Construction Project at
8365 Le Jardin Blvd, Fairburn, GA 30213
Construction Project by unknown general contractor at
2730 Browns Mill Rd SE, Atlanta, GA 30354
Commercial Construction Project at
1389 Henrico Rd, Conley, GA 30288
Commercial Construction Project at
3749 College St, Atlanta, GA 30337
Construction Project by unknown general contractor at
130 2697 Windy Hill Rd, Marietta, GA 30067
Residential Construction Project at
3279 Connally St, Atlanta, GA 30337
Residential Construction Project at
231 Laurel Ave SW, Atlanta, GA 30314
Residential Construction Project at
315 Lawton St SW, Atlanta, GA 30310
Residential Construction Project at
1303 Oldfield Rd, Decatur, GA 30030
Residential Construction Project at
3275 Connally St, Atlanta, GA 30337
Residential Construction Project at
376 Ashwood Ave SW, Atlanta, GA 30315
Residential Construction Project at
3325 Rogers Rd, Mcdonough, GA 30252
Residential Construction Project at
2973 CASCADE RD, Atlanta, GA 30311
Owner Occupied Residential Construction Project at
1589 Walker Ave, Atlanta, GA 30337
Residential Construction Project at
1904 Francis Ave NW, Atlanta, GA 30318
Residential Construction Project at
1807 Briarlake Cir, Decatur, GA 30033
Residential Construction Project at
2963 Cascade Road, Atlanta, GA 30311
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%
Typical retainage not yet submitted for AHB General Contractors Inc..
Typical contract pay terms not yet reported for AHB General Contractors Inc..
Typical days to payment not yet collected for AHB General Contractors Inc..