General Contractor
Review the 12 Ankory 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
6000 BUTNER RD, Atlanta, GA 30349
Construction Project at
1617 Palmilla Way SW, Stockbridge, GA 30281
Construction Project at
4200 Miller Bottom Rd, Loganville, GA 30052
Commercial Construction Project at
Commercial Construction Project at
3383 S Cobb Dr 8020, Smyrna, GA 30080
Commercial Construction Project at
2321 Candler Rd, Decatur, GA 30032
Commercial Construction Project at
770 VILLAGE SQUARE DR, Stone Mountain, GA 30083
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ankory Construction.
Typical contract pay terms not yet reported for Ankory Construction.
Typical days to payment not yet collected for Ankory Construction.