General Contractor
Review the 17 Black Stone Design Build Group 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
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2100 Powers Ferry Rd SE Ste 400, Atlanta, GA 30339
Commercial Construction Project at
Construction Project by unknown general contractor at
3016 Atlanta Rd SE, Smyrna, GA 30080
Commercial Construction Project at
Commercial Construction Project at
6240 Holly Springs Pkwy, Woodstock, GA 30188
Commercial Construction Project at
410 PEACTREE PKWY STE 4230, Cumming, GA 30041
Construction Project by unknown general contractor at
2155 Post Oak Tritt Rd Ste 500, Marietta, GA 30062
Commercial Construction Project at
Construction Project by unknown general contractor at
4408 N Cobb Pkwy, Acworth, GA 30101
Commercial Construction Project at
2551 Roswell Rd, Marietta, GA 30062
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Black Stone Design Build Group LLC.
Typical contract pay terms not yet reported for Black Stone Design Build Group LLC.
Typical days to payment not yet collected for Black Stone Design Build Group LLC.