General Contractor
Review the 18 Athena Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Grunley Construction Company, Inc. at
8825 beulah st, Fort Belvoir, VA 22060
Federal Construction Project at
1832 Robert M Bond Dr, Andrews Afb, MD 20762
State / County Construction Project by Grunley Construction Company, Inc. at
12245 Tech Rd, Silver Spring, MD 20904
Commercial Construction Project at
9200 Powder Mill Rd, Laurel, MD 20708
State / County Construction Project at
13038 Winston Rd, Ashland, VA 23005
State / County Construction Project at
Laughlin Afb West Gate, Branch, TX 78843
Commercial Construction Project at
B3623, Andrews Afb, MD 20762
Commercial Construction Project at
1818 COLLEGE AVE, Fredericksburg, VA 22401
Commercial Construction Project at
1301 COLLEGE AVE, Fredericksburg, VA 22401
Commercial Construction Project by VPG Construction at
Federal Construction Project at
Commercial Construction Project by Ykk Ap at
15101 Blackburn Rd, Woodbridge, VA 22191
Commercial Construction Project at
Blackburn Rd, Woodbridge, VA 22191
Commercial Construction Project at
Residential Construction Project by Hardin Plumbing Company Inc. 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 83%
Typical retainage not yet submitted for Athena Construction Group Inc..
Others typically said they were paid when paid from Athena Construction Group Inc.. See what were common payment terms.
100% Pay when paid
Athena Construction Group Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days