Menu
HomeContractorsAnthony Refresh GroupPayment and Project History

Anthony Refresh Group Payment and Project History

Review the 11 Anthony Refresh Group 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 Monitoring11 Projects


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%

Anthony Refresh Group Project and Payment History


Commercial Construction Project by unknown general contractor at

1730 Dublin Blvd, Colorado Springs, CO 80918

    Commercial Construction Project by Lendlease at

    301 Chillicothe Ave, Hillsboro, OH 45133

      Commercial Construction Project by Lendlease at

        Commercial Construction Project by Lendlease at

        3277 Lawrenceville Suwanee Rd, Suwanee, GA 30024

          Commercial Construction Project by Lendlease at

          1395 Virginia Ave, Atlanta, GA 30344

            Commercial Construction Project by Lendlease at

            675 Duluth Hwy, Lawrenceville, GA 30046

              Commercial Construction Project by Lendlease at

                Commercial Construction Project by Lendlease at

                4065 Atlanta Hwy, Loganville, GA 30052

                  Commercial Construction Project by Lendlease at

                  690 Hwy 6 E, Batesville, MS 38606

                    Commercial Construction Project by Lendlease at

                    1005 Goodman Rd W, Horn Lake, MS 38637

                      Commercial Construction Project by Lendlease at

                      10770 Beach Blvd, Jacksonville, FL 32246

                        Waiting for payment from Anthony Refresh Group


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Anthony Refresh Group.

                        Payment Terms

                        Typical contract pay terms not yet reported for Anthony Refresh Group.

                        Days to Payment

                        Typical days to payment not yet collected for Anthony Refresh Group.