Subcontractor
Review the 610 BJ Gunter Co 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
92%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
3%
4%
Construction Project by unknown general contractor at
1120 Sanctuary Pkwy Ste 600, Alpharetta, GA 30009
Construction Project by unknown general contractor at
2400 Herodian Way SE Ste 270, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
892 LEGACY PARK DR, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
1329 Northmeadow Pkwy, Roswell, GA 30076
Construction Project by unknown general contractor at
1600 Parkwood Cir Ste 310, Atlanta, GA 30339
Construction Project by unknown general contractor at
2400 Herodian Way SE # 495, Smyrna, GA 30080
Construction Project by unknown general contractor at
4282 Bells Ferry Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2520 N Decatur Rd, Decatur, GA 30033
Construction Project by unknown general contractor at
1600 Parkwood Cir SE Lot 984, Atlanta, GA 30339
Construction Project by unknown general contractor at
2400 Herodian Way SE Ste 425, Smyrna, GA 30080
Construction Project by unknown general contractor at
10971 Crabapple Rd Ste 1500, Roswell, GA 30075
Construction Project by unknown general contractor at
1600 Parkwood Cir SE Ste 610, Atlanta, GA 30339
Construction Project by unknown general contractor at
2500 Daniells Bridge Rd, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 Whitcher St Ste 430, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
3345 N Cobb Pkwy, Acworth, GA 30101
Construction Project by unknown general contractor at
197 14th St Nw, Atlanta, GA 30318
Construction Project by unknown general contractor at
330 Parkwood Cir 1600, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
5192 SOUTHRIDGE PKWY, Atlanta, GA 30349
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Glenlake Pkwy NE, Atlanta, GA 30328
Construction Project by unknown general contractor at
1000 Parkwood Cir SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BJ Gunter Co.
Typical contract pay terms not yet reported for BJ Gunter Co.
Typical days to payment not yet collected for BJ Gunter Co.