Menu

BH Gregory Contracting Inc. Payment and Project History

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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

BH Gregory Contracting Inc. Project and Payment History


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

                  • Last known event: 01/11/2023
                  • First known event: 01/11/2023

                  Commercial Construction Project at

                  3610 Piedmont Rd NE, Atlanta, GA 30305

                  • Last known event: 02/14/2023
                  • First known event: 02/14/2023

                  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

                                        • Last known event: 11/10/2022
                                        • First known event: 10/13/2022

                                        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

                                              Waiting for payment from BH Gregory Contracting 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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 95% of projects in 2023 had no reported payment incidents.

                                              2023 - 95%

                                              2022 - 64%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for BH Gregory Contracting Inc..

                                              Payment Terms

                                              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

                                              Days to Payment

                                              BH Gregory Contracting Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                              100% > 60 days