General Contractor
Review the 194 Astra Group Inc 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%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
Commercial Construction Project at
1500 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by Couch Construction Services at
6115 Jot Em Down Rd, Cumming, GA 30041
State / County Construction Project at
State / County Construction Project at
1076 Duval St W, Jacksonville, FL 32204
Construction Project by unknown general contractor at
120 NETTLES INDUSTRIAL BLVD, Savannah, GA 31405
Residential Construction Project at
810 39th Ave NE Bldg 3, Naples, FL 34120
Commercial Construction Project at
127 Gulfstream Rd, Savannah, GA 31408
State / County Construction Project at
1010 North Ave NW, Atlanta, GA 30318
Commercial Construction Project at
10th Street to 11th Street, Atlanta, GA 30309
State / County Construction Project at
306 S Madison Ave, Monroe, GA 30655
State / County Construction Project at
State / County Construction Project at
1125 Lena St NW, Atlanta, GA 30314
Commercial Construction Project at
265 WASHINGTON MANOR DRIVE CONFIRME, Atlanta, GA 30314
Commercial Construction Project at
1101 Lena St NW, Atlanta, GA 30314
Commercial Construction Project at
Commercial Construction Project by A1 Contracting LLC (GA) at
Construction Project at
CORNER OF DRAYTON ST AND BROUGHTON ST, Savannah, GA 31401
State / County Construction Project at
800 Peachtree Industrial Blvd, Buford, GA 30518
Construction Project at
2000 Airport Rd Ste 212, Atlanta, GA 30341
State / County Construction Project at
1031 Calhoun Falls Hwy, Elberton, GA 30635
Commercial Construction Project at
71 Wesley St, Newnan, GA 30263
Commercial Construction Project at
Commercial Construction Project at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project at
320 S MADISON AVE, Monroe, GA 30655
Commercial Construction Project at
4291 Rogers Bridge Rd, Duluth, GA 30097
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 95%
2022 - 92%
2021 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Astra Group Inc.
100% 10% retainage
Others typically said they were paid when paid from Astra Group Inc. See what were common payment terms.
100% Pay when paid
Astra Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days