General Contractor
Review the 158 Albion 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%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
1500 State Rte 197, Clarkesville, GA 30523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
8601 Dunwoody Pl Ste 300, Atlanta, GA 30350
State / County Construction Project at
State / County Construction Project at
6445 Morrison Moore Pkwy W, Dahlonega, GA 30533
Commercial Construction Project at
1025 McDonough Blvd SE, Atlanta, GA 30315
Commercial Construction Project at
690 POWDER SPRINGS ST, Marietta, GA 30064
Commercial Construction Project at
3010 Cobb Pkwy Nw, Kennesaw, GA 30152
Commercial Construction Project at
5295 HIGHWAY 155 N, Stockbridge, GA 30281
Commercial Construction Project at
688 S Cobb Dr, Marietta, GA 30060
Commercial Construction Project at
1501 E Campus Dr, Fullerton, CA 92831
Commercial Construction Project at
State / County Construction Project at
530 Fowler Rd, Alpharetta, GA 30004
Commercial Construction Project at
Commercial Construction Project at
1843 Memorial Dr SE, Atlanta, GA 30317
State / County Construction Project at
6720 Marbut Rd, Lithonia, GA 30058
Commercial Construction Project at
672 Marbut Road, Lithonia, GA 30058
Commercial Construction Project at
3129 Government St, Baton Rouge, LA 70806
State / County Construction Project at
468 Franklin St, Jackson, GA 30233
State / County Construction Project at
Commercial Construction Project at
2600 Chestnut Dr, Atlanta, GA 30360
State / County Construction Project at
Commercial Construction Project at
660 S Cobb Dr, Marietta, GA 30060
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for Albion.
100% 10% retainage
Typical contract pay terms not yet reported for Albion.
Typical days to payment not yet collected for Albion.