General Contractor
Review the 43 Belcher 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%
Commercial Construction Project at
Commercial Construction Project at
1605 Halcyon Days Trl, Alpharetta, GA 30005
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
30 Milton Ave, Alpharetta, GA 30009
Construction Project by unknown general contractor at
2765 Main St NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
Commercial Construction Project at
2765 S Main St, Kennesaw, GA 30144
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
416 REED PL, Oklahoma City, OK 73110
Commercial Construction Project at
Northwinds Pkwy, Alpharetta, GA 30009
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2040 JESSICA DARON CT, Lilburn, GA 30047
Commercial Construction Project at
2030 Jessica Daron Ct, Lilburn, GA 30047
Commercial Construction Project at
Commercial Construction Project by Cox & Company (GA) at
Commercial Construction Project at
8640 Main St, Woodstock, GA 30188
Commercial Construction Project at
925 Battery Ave SE, Atlanta, GA 30339
Commercial Construction Project at
2042 Jessica Daron Ct, Lilburn, GA 30047
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2020 3061 George Busbee Pkwy, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2000 3061 George Busbee Pkwy, Kennesaw, GA 30144
Commercial Construction Project at
925 Battery Ave SE Ste 1100, Atlanta, GA 30339
Commercial Construction Project at
372 EXCHANGE BLVD STE 4, Winder, GA 30680
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 Belcher Construction.
Typical contract pay terms not yet reported for Belcher Construction.
Typical days to payment not yet collected for Belcher Construction.