General Contractor
Review the 49 BH Gregory Contracting 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
839 Everee Inn Rd, Griffin, GA 30224
Commercial Construction Project at
6649 peachtree industrial blvd, Peachtree Corners, GA 30092
Commercial Construction Project at
2650 Pleasantdale Rd Ste 2, Atlanta, GA 30340
Commercial Construction Project at
2260 Northwest Pkwy, Marietta, GA 30067
Commercial Construction Project at
2650 Pleasantdale Rd, Atlanta, GA 30340
Commercial Construction Project at
6275 Highway 85, Riverdale, GA 30274
Commercial Construction Project at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project at
Construction Project at
1899 Powers Ferry Rd SE Ste 200, Atlanta, GA 30339
Commercial Construction Project at
3610 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project at
2256 Northwest Pkwy, Marietta, GA 30067
Commercial Construction Project at
2270 Northwest Pkwy, Marietta, GA 30067
Commercial Construction Project at
Commercial Construction Project at
3625 Braselton Hwy Ste 104, Dacula, GA 30019
Commercial Construction Project at
3825 Medical Park Dr Ste 100, Austell, GA 30106
Commercial Construction Project at
3193 Howell Mill Rd NW Fl 3, Atlanta, GA 30327
Commercial Construction Project at
Commercial Construction Project at
1835 E Park Place Blvd Ste 102, Stone Mountain, GA 30087
Commercial Construction Project at
4586 Timber Ridge Dr Ste 220, Douglasville, GA 30135
Commercial Construction Project at
1355 Hembree Rd, Roswell, GA 30076
Commercial Construction Project at
2849 Paces Ferry Rd SE Ste 700, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
801 SW Blacklawn Rd Ste F, Conyers, GA 30012
Commercial Construction Project at
1224 Hammond Dr Ste 500, Atlanta, GA 30346
Commercial Construction Project at
1360 UPPER HEMBREE ROAD STE 103, Alpharetta, GA 30009
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 95% of projects in 2023 had no reported payment incidents.
2023 - 95%
2022 - 64%
2021 - 100%
Typical retainage not yet submitted for BH Gregory Contracting Inc..
Others typically said they were paid when paid from BH Gregory Contracting Inc.. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
BH Gregory Contracting Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days