Subcontractor
Review the 240 Albee Contracting 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%
Construction Project by unknown general contractor at
33 Bull St Fl 4, Savannah, GA 31401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 Candler Dr Ste 300, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 Candler Dr Ste 204, Savannah, GA 31405
Construction Project by unknown general contractor at
225 Candler Dr Ste 203, Savannah, GA 31405
Construction Project by unknown general contractor at
225 Candler Dr Ste 200, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Dew Dental Picked Up By Israel, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Dhue Dental Picked Up By Israel, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
2011-03, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Dew, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Lunch Box, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Lunchbox, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Eisenhower Picked Up By Israel, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
., Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Eisenhower, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
230 Stephenson Ave, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Job Unit 2001, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Islands, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Island, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Islands, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
MARK 102 BRYAN WOODS ROAD, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Lprp Picked Up By David, Savannah, GA 31405
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 Albee Contracting.
Typical contract pay terms not yet reported for Albee Contracting.
Typical days to payment not yet collected for Albee Contracting.