General Contractor
Review the 49 B.H. Payne 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
400 Technology Ct SE Ste 1, Smyrna, GA 30082
Commercial Construction Project at
1265 Highway 54 W Ste 200, Fayetteville, GA 30214
Construction Project by unknown general contractor at
1121 Johnson Ferry Rd # 160, Marietta, GA 30068
Construction Project by unknown general contractor at
1121 Johnson Ferry Rd # 200, Marietta, GA 30068
Commercial Construction Project at
1121 Johnson Ferry Rd Ste 200, Marietta, GA 30068
Commercial Construction Project at
4181 Hospital Dr Ste 400, Covington, GA 30014
Commercial Construction Project at
4749 Nelson Brogdon Blvd Ste 102, Buford, GA 30518
Commercial Construction Project at
Commercial Construction Project at
3280 Howell Mill Rd NW Ste 342, Atlanta, GA 30327
Commercial Construction Project at
1121 Johnson Ferry Rd Ste 150, Marietta, GA 30068
Construction Project by unknown general contractor at
150 Johnson Ferry Rd Ste 1121, Marietta, GA 30068
Commercial Construction Project at
470 Joe Frank Harris Pkwy SE Ste 100, Cartersville, GA 30120
Commercial Construction Project at
3050 Royal Blvd S, Alpharetta, GA 30022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
710 Holcomb Bridge Rd Ste 230, Roswell, GA 30076
Commercial Construction Project at
711 Canton Rd NE, Marietta, GA 30060
Construction Project by unknown general contractor at
1505 Stone Bridge Pkwy Ste 100, Woodstock, GA 30189
Construction Project by unknown general contractor at
711 Canton Rd NE Ste 100, Marietta, GA 30060
Construction Project by unknown general contractor at
Commercial Construction Project at
118 Mill St, Woodstock, GA 30188
Construction Project by unknown general contractor at
484 Irvin Ct, Decatur, GA 30030
Commercial Construction Project at
Lake, Woodstock, GA 30188
Construction Project at
Construction Project by unknown general contractor at
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 B.H. Payne Construction.
Typical contract pay terms not yet reported for B.H. Payne Construction.
Typical days to payment not yet collected for B.H. Payne Construction.