General Contractor
Review the 73 Andy May Construction 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%
Construction Project by unknown general contractor at
Commercial Construction Project at
5000 Highlands Pkwy SE Ste 140, Smyrna, GA 30082
Commercial Construction Project at
4487 Park Dr, Norcross, GA 30093
Commercial Construction Project at
1187 Cassville White Rd Ne, White, GA 30184
Construction Project by unknown general contractor at
101 Beasley Dr, Franklin, TN 37064
Commercial Construction Project at
5050 Oakbrook Pkwy Ste 100, Norcross, GA 30093
Commercial Construction Project at
Construction Project by unknown general contractor at
5000 Highlands Pkwy SE Unit 160, Smyrna, GA 30082
Commercial Construction Project at
1181 Cassville White Road, Cartersville, GA 30121
Commercial Construction Project at
2590 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project at
596 Bonnie Valentine Way, Pendergrass, GA 30567
Construction Project by unknown general contractor at
1181 Cass Rd, White, GA 30184
Construction Project by unknown general contractor at
5000 Highlands Pkwy Ste 160, Smyrna, GA 30082
Construction Project by unknown general contractor at
5000 Highlands Pkwy Ste 150, Smyrna, GA 30082
Commercial Construction Project at
Commercial Construction Project at
5000 Highlands Pkwy SE Ste 150, Smyrna, GA 30082
Commercial Construction Project at
2005 NE Sarasota Pkwy, Conyers, GA 30013
Construction Project by unknown general contractor at
5000 Highlands Pkwy Ste 100, Smyrna, GA 30082
Commercial Construction Project at
Construction Project by unknown general contractor at
4938 S Atlanta Rd Ste 400, Atlanta, GA 30339
Construction Project by unknown general contractor at
4938 S Atlanta Rd Ste 100, Atlanta, GA 30339
Commercial Construction Project at
4350 W White Rd Ste 100, Oakwood, GA 30566
Commercial Construction Project at
4350 W White Rd Ste 200, Oakwood, GA 30566
Commercial Construction Project at
1015 Windward Ridge Pkwy, Alpharetta, GA 30005
Construction Project by unknown general contractor at
1610 Cobb International Blvd NW Ste 6, Kennesaw, GA 30152
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 Andy May Construction.
Others typically said they were paid if paid from Andy May Construction. See what were common payment terms.
100% Pay if paid
Andy May Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days