General Contractor
Review the 16 Builders 2020 A Joint Venture 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 at
ATLANTA GA 30313-1591 Atlanta Georgia 30313, Atlanta, GA 30313
Commercial Construction Project at
310 North Ave NW 10, Atlanta, GA 30313
Commercial Construction Project at
1180 Peachtree St Ste 700, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1132 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
1132 W Peachtree St NW, Atlanta, GA 30309
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%
Usually 10% retainage in Georgia. See typical retainage by State for Builders 2020 A Joint Venture.
100% 10% retainage
Typical contract pay terms not yet reported for Builders 2020 A Joint Venture.
Typical days to payment not yet collected for Builders 2020 A Joint Venture.