General Contractor
Review the 117 Assets 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4113 Lake St, Alpharetta, GA 30009
Commercial Construction Project at
Commercial Construction Project at
3996 Gilbert Rd Ste 200, Atlanta, GA 30354
Commercial Construction Project at
3968 Gilbert Road, Cumming, GA 30041
Commercial Construction Project at
6533 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project at
1245 Palmour Pl, Gainesville, GA 30501
Commercial Construction Project at
1220 Palmour Dr, Gainesville, GA 30501
Commercial Construction Project at
200 Peachtree Hills Ave NE, Atlanta, GA 30305
Commercial Construction Project at
1011 COLLIER RD NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
10835 Hazelbrand Road, Covington, GA 30014
Commercial Construction Project at
3001 Jimmy Deloach Pkwy, Bloomingdale, GA 31302
Commercial Construction Project at
Commercial Construction Project at
472 WESTRIDGE PKWY BLDG 200, Mcdonough, GA 30253
Commercial Construction Project at
3048 S Hwy 41, Acworth, GA 30101
Commercial Construction Project at
3048 US Hwy 41, Calhoun, GA 30701
Construction Project by unknown general contractor at
621 NORTH AVE NE STE C170, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
1776 Peachtree Rd Ste 550N, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
1350 6 Flags Rd, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
2005 Newpoint Pl, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
7915 White Rd SW 200, Austell, GA 30168
Construction Project by unknown general contractor at
7915 White Rd SW 100, Austell, GA 30168
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.
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 Assets Construction.
Typical contract pay terms not yet reported for Assets Construction.
Typical days to payment not yet collected for Assets Construction.