General Contractor
Review the 243 Chain Store 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
0%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1600 Montclair Rd, Irondale, AL 35210
Commercial Construction Project at
3615 Sangani Blvd, Diberville, MS 39540
Commercial Construction Project at
960 Brookway Blvd, Brookhaven, MS 39601
Construction Project by unknown general contractor at
1524 Hwy 16 W, Griffin, GA 30224
Construction Project by unknown general contractor at
Commercial Construction Project at
4253 Denny Ave, Pascagoula, MS 39581
Commercial Construction Project at
750 Academy Dr, Bessemer, AL 35022
Commercial Construction Project at
Commercial Construction Project at
2200 Sparkman Dr NW, Huntsville, AL 35810
Construction Project by unknown general contractor at
1720 Mars Hill Rd NW Ste 140, Acworth, GA 30101
Commercial Construction Project at
3300 S Oates St, Dothan, AL 36301
Commercial Construction Project at
3320 Lorna Rd, Hoover, AL 35216
Commercial Construction Project at
1916 Center Point Pkwy, Birmingham, AL 35215
Commercial Construction Project by Walkcon Ltd at
101 E I-65 Service Rd S, Mobile, AL 36606
Commercial Construction Project at
2305 Jordan Ln SW, Huntsville, AL 35805
Commercial Construction Project at
Commercial Construction Project at
900 Marietta Hwy, Roswell, GA 30075
Construction Project at
3871 Peachtree Rd, Brookhaven, GA 30319
Commercial Construction Project at
600 61 Hwy, Villa Rica, GA 30180
Commercial Construction Project by Walkcon Ltd at
4180 US Hwy 431, Roanoke, AL 36274
Commercial Construction Project by Walkcon Ltd at
3864 US Hwy 80, Phenix City, AL 36870
Commercial Construction Project at
4180 State Rte 1, Roanoke, AL 36274
Commercial Construction Project at
2443 Memorial Dr, Waycross, GA 31503
Commercial Construction Project at
600 Boll Weevil Cir, Enterprise, AL 36330
Commercial Construction Project at
899 BOULEVARD SE, Atlanta, GA 30312
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 Alabama. See typical retainage by State for Chain Store Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Chain Store Construction.
Typical days to payment not yet collected for Chain Store Construction.