General Contractor
Review the 10 Contek Construction LLC 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%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3320 Hamilton Mill Rd # 101, Buford, GA 30519
Construction Project by unknown general contractor at
2925 Buford Dr Bldg 1300, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
6065 Dogwood Dr, Conyers, GA 30013
Commercial Construction Project at
4900 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
2140 SE Salem Rd, Conyers, GA 30013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7830 McGinnis Ferry Rd, Suwanee, GA 30024
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%
2021 - 100%
Typical retainage not yet submitted for Contek Construction LLC.
Typical contract pay terms not yet reported for Contek Construction LLC.
Typical days to payment not yet collected for Contek Construction LLC.