General Contractor
Review the 425 Classic Plains 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%
29%
43%
Unprotected Projects
94%
67%
52%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
71 Airport Rd, Eastman, GA 31023
Commercial Construction Project by Ykk Ap at
4351 Belfast Keller Rd, Richmond Hill, GA 31324
Commercial Construction Project at
468 2nd St, Macon, GA 31201
Commercial Construction Project at
CORNER OF PLUM ST DT WALTON S, Macon, GA 31201
Commercial Construction Project at
Construction Project by unknown general contractor at
803 E Rutherford St Ste C, Landrum, SC 29356
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3216 SUNSET BLVD, West Columbia, SC 29169
Commercial Construction Project at
5091 Ivey Dr, Macon, GA 31206
Commercial Construction Project at
418 3rd St, Macon, GA 31201
Construction Project by unknown general contractor at
803 E Rutherford St Ste D, Landrum, SC 29356
Commercial Construction Project at
3657 EISENHOWER PKWY, Macon, GA 31206
Construction Project by unknown general contractor at
218 Trade St Ste A, Greer, SC 29651
Commercial Construction Project at
TBD, Macon, GA 31201
Residential Construction Project at
35 Dr, Richmond Hill, GA 31324
Residential Construction Project by Middleburg Construction LLC dba Middleburg Communities at
437 American Elm Drive, Midlothian, VA 23114
Construction Project at
7450 Highway 21 3, Savannah, GA 31407
Construction Project at
872 Memorial Dr, Atlanta, GA 30316
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
79 Coldbrook Station Cir, Port Wentworth, GA 31407
State / County Construction Project at
Construction Project at
534 Martin Luther King Jr Blvd 4, Macon, GA 31201
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 97%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Classic Plains Construction.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Classic Plains Construction. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Classic Plains Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days