General Contractor
Review the 61 Bon Building Services 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
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
990 McElvaney Ln, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3050 XAVIER RAY CT, Snellville, GA 30039
Commercial Construction Project at
2210 Perry Blvd NW, Atlanta, GA 30318
State / County Construction Project at
1075 ROCKY RD, Lawrenceville, GA 30044
Construction Project at
3185 DAHLONEGA HWY, Cumming, GA 30040
Commercial Construction Project at
State / County Construction Project at
770 Ewing Chapel Rd, Dacula, GA 30019
Commercial Construction Project at
2743 Chastain Meadows Pkwy NW, Marietta, GA 30066
State / County Construction Project at
Commercial Construction Project at
743 Monticello Rd, Eatonton, GA 31024
State / County Construction Project at
4525 E Jones Bridge Rd, Peachtree Corners, GA 30092
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
409 E Tomlinson St, Mcdonough, GA 30253
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
396 Tomlinson St, Mcdonough, GA 30253
Commercial Construction Project at
State / County Construction Project at
1000 highway 155 n, Mcdonough, GA 30252
Commercial Construction Project at
., ., GA 30601
Commercial Construction Project at
Commercial Construction Project at
1453 Duluth Hwy Bldg B, Lawrenceville, GA 30043
Commercial Construction Project at
5000 Austell Rd, Austell, GA 30106
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%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Bon Building Services.
100% 10% retainage
Typical contract pay terms not yet reported for Bon Building Services.
Typical days to payment not yet collected for Bon Building Services.