General Contractor
Review the 7 Big Boy Toys II LLC 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
US 1 WALNUT ST, Louisville, GA 30434
Commercial Construction Project by Teramore Construction (GA) at
CORNER OF GA HWY 257 HONEYSUC, Dublin, GA 31021
Commercial Construction Project by The Cloverleaf Group LLC at
Commercial Construction Project at
1280 E Broad St, Greensboro, GA 30642
Commercial Construction Project by Teramore Development at
6394 High Shoals Rd, Bishop, GA 30621
Commercial Construction Project by Teramore Development at
401 Log Cabin Rd, Milledgeville, GA 31061
Commercial Construction Project by Milestone Construction LLC at
corner of lake oconee pkwy and, Greensboro, GA 30642
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big Boy Toys II LLC.
Typical contract pay terms not yet reported for Big Boy Toys II LLC.
Typical days to payment not yet collected for Big Boy Toys II LLC.