Menu

Athena Construction Group Inc. Payment and Project History

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 Monitoring18 Projects


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%

Athena Construction Group Inc. Project and Payment History


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

    • Last known event: 07/18/2023
    • First known event: 07/17/2023

    State / County Construction Project by Grunley Construction Company, Inc. at

    12245 Tech Rd, Silver Spring, MD 20904

    • Last known event: 04/11/2023
    • First known event: 04/11/2023

    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

        • Last known event: 04/07/2022
        • First known event: 04/07/2022

        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

              • Last known event: 06/23/2021
              • First known event: 12/14/2020

              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

                      Waiting for payment from Athena Construction Group Inc.


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 67% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 67%

                      2021 - 83%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Athena Construction Group Inc..

                      Payment Terms

                      Others typically said they were paid when paid from Athena Construction Group Inc.. See what were common payment terms.

                      100% Pay when paid

                      Days to Payment

                      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