General Contractor
Review the 82 Construction Outsource 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
2414 Marietta Blvd NW, Atlanta, GA 30318
Commercial Construction Project at
1061 Howell Mill Rd, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 Marietta St NW Ste 300, Atlanta, GA 30303
Construction Project by unknown general contractor at
1380 Atlantic Dr NW Ste 14180, Atlanta, GA 30363
Construction Project by unknown general contractor at
124 Krog St NE Ste A 130, Atlanta, GA 30307
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3324 Peachtree Rd NE, Atlanta, GA 30326
Construction Project by unknown general contractor at
Commercial Construction Project at
8725 Roswell Rd, Atlanta, GA 30350
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1578 Ave Pl NE, Atlanta, GA 30329
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%
Typical retainage not yet submitted for Construction Outsource.
Typical contract pay terms not yet reported for Construction Outsource.
Typical days to payment not yet collected for Construction Outsource.