General Contractor
Review the 14 Anderson Construction (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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
202 Winners Cir, Perry, GA 31069
Commercial Construction Project at
402 Holland Court, Bonaire, GA 31005
Commercial Construction Project at
402 Holling Ct, Bonaire, GA 31005
Construction Project by unknown general contractor at
Commercial Construction Project at
LOT 30 SOUITH FIELD, Bonaiire, GA 31005
Commercial Construction Project at
4051 Roundtop Cir, Perry, GA 31069
Commercial Construction Project at
1211 Fairway Dr, Perry, GA 31069
Commercial Construction Project at
309 Blossom Ln, Centerville, GA 31028
Commercial Construction Project at
2050 BIBLE CAMP RD, Byron, GA 31008
Commercial Construction Project at
., ., GA 31088
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Anderson Construction (GA).
Typical contract pay terms not yet reported for Anderson Construction (GA).
Typical days to payment not yet collected for Anderson Construction (GA).