General Contractor
Review the 17 Branch Contractors Inc. 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
Construction Project at
264 E Clayton St, Athens, GA 30601
Construction Project at
171 E BROAD ST, Athens, GA 30601
Construction Project at
6545 lexington rd, Winterville, GA 30683
Construction Project at
324 S Milledge Ave, Athens, GA 30605
Construction Project by unknown general contractor at
126 N Milledge Ave, Athens, GA 30601
Construction Project at
340 Scott St, Athens, GA 30605
Construction Project at
110 Voyles Rd, Athens, GA 30601
Construction Project at
355 Pulaski St, Athens, GA 30601
Construction Project at
155 Alps Rd, Athens, GA 30606
Construction Project at
Construction Project at
111 W Lake Dr, Athens, GA 30606
Construction Project by unknown general contractor at
Construction Project at
476 Highland Ave, Athens, GA 30606
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Branch Contractors Inc..
Typical contract pay terms not yet reported for Branch Contractors Inc..
Typical days to payment not yet collected for Branch Contractors Inc..