Subcontractor
Review the 15 Blue, Green & Red Construction 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%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
645 Sunset Dr, Athens, GA 30606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 N Chase St, Athens, GA 30601
Residential Construction Project by unknown general contractor at
4691 Mars Hill Rd, Bogart, GA 30622
Residential Construction Project by unknown general contractor at
140 Valley Rd, Athens, GA 30606
Residential Construction Project by unknown general contractor at
2505 W Broad St, Athens, GA 30606
Residential Construction Project by unknown general contractor at
1198 Foster Rd, Statham, GA 30666
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Blue, Green & Red Construction.
Typical contract pay terms not yet reported for Blue, Green & Red Construction.
Typical days to payment not yet collected for Blue, Green & Red Construction.