General Contractor
Review the 43 Construction Resources (GA) 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Winter Construction at
950 W Marietta St NW Ste C, Atlanta, GA 30318
Construction Project at
110 Whirlaway Ct, Forsyth, GA 31029
Construction Project at
102 Tuxedo Cir, Forsyth, GA 31029
Construction Project at
313 Tuxedo Cir, Forsyth, GA 31029
Construction Project at
161 Derby Dr, Forsyth, GA 31029
Construction Project at
104 Peidmont Cir, Rincon, GA 31326
Construction Project by Infinity Homes & Development LLC (GA) at
5134 Shirley Ct, Macon, GA 31210
Construction Project by Infinity Homes & Development LLC (GA) at
Construction Project by Infinity Homes & Development LLC (GA) at
Construction Project by Infinity Homes & Development LLC (GA) at
1011 Knoll Terrace, Macon, GA 31210
Construction Project at
5389 FOREST BROOK PKWY, Marietta, GA 30068
Construction Project at
Construction Project at
3841 Glenhurst Dr, Smyrna, GA 30080
Owner Occupied Residential Construction Project at
Residential Construction Project at
650 Windsor Pkwy, Atlanta, GA 30342
Commercial Construction Project by The Christman Company at
1960 Westland Dr, Cleveland, TN 37311
Residential Construction Project at
Residential Construction Project at
Construction Project at
14100 Old Course Dr, Roswell, GA 30075
Residential Construction Project at
2231 HILTON AVE, Columbus, GA 31906
Residential Construction Project at
2884 Elliott Cir NE, Atlanta, GA 30305
Construction Project at
1505 Nightfall Ct, Cumming, GA 30040
Construction Project at
1430 Rainfall Ct, Cumming, GA 30040
Construction Project at
1410 Rainfall Ct, Cumming, GA 30040
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 Resources (GA).
Typical contract pay terms not yet reported for Construction Resources (GA).
Typical days to payment not yet collected for Construction Resources (GA).