General Contractor
Review the 76 Braden Fellman Group 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
83%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
565 Northside Dr SW, Atlanta, GA 30310
Commercial Construction Project at
1182 Woodland Ave NE, Atlanta, GA 30324
Commercial Construction Project at
1079 Woodland Ave NE, Atlanta, GA 30324
Commercial Construction Project at
3106 Memorial Dr, Decatur, GA 30032
Commercial Construction Project at
3106 MEMORIAL DR SE, Atlanta, GA 30317
Commercial Construction Project at
Residential Construction Project at
Goran 404-456-7632, Atlanta, GA 30324
Construction Project by unknown general contractor at
565 Northside Dr SW Ste C 203, Atlanta, GA 30310
Commercial Construction Project at
Commercial Construction Project at
110 WASHINGTON CIRCLE, East Point, GA 30344
Residential Construction Project at
East Ponce De Leon Ave NE, Decatur, GA 30036
Construction Project by unknown general contractor at
565 Northside Dr SW Ste B102, Atlanta, GA 30314
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2113 Defoors Ferry Rd NW, Atlanta, GA 30318
Commercial Construction Project at
245 Candler Rd SE, Atlanta, GA 30317
Commercial Construction Project at
788 Greenwood Ave NE, Atlanta, GA 30306
Commercial Construction Project at
711 Oakview Rd, Decatur, GA 30030
Commercial Construction Project at
212 Adair St, Decatur, GA 30030
Commercial Construction Project at
1000 Collier Rd NW, Atlanta, GA 30318
Commercial Construction Project at
1800 Memorial Dr, Atlanta, GA 30317
Commercial Construction Project at
485 Oakdale Rd NE, Atlanta, GA 30307
Commercial Construction Project at
Commercial Construction Project at
109 Springdale St, Decatur, GA 30030
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Braden Fellman Group.
Others typically said they were paid if paid from Braden Fellman Group. See what were common payment terms.
100% Pay if paid
Braden Fellman Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days