General Contractor
Review the 67 Designed To Build (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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
16 Public Sq W, Jacksonville, AL 36265
Residential Construction Project at
201 Mayfield Ave, Ruston, LA 71272
Construction Project by unknown general contractor at
4215 Jimmy Lee Smith Pkwy Ste 26, Hiram, GA 30141
Residential Construction Project at
2517 W Barnett Springs Ave, Ruston, LA 71270
Commercial Construction Project at
IVY ROW RD, Ruston, LA 71270
Residential Construction Project at
Commercial Construction Project at
6355 US Hwy 49, Hattiesburg, MS 39401
Commercial Construction Project at
Construction Project by unknown general contractor at
1510 S Lumpkin St, Athens, GA 30605
Construction Project by unknown general contractor at
1520 S Lumpkin St, Athens, GA 30605
Construction Project by unknown general contractor at
1530 S Lumpkin St, Athens, GA 30605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 N Pope St, Athens, GA 30601
Construction Project by unknown general contractor at
1500 S Lumpkin St, Athens, GA 30605
Commercial Construction Project at
DEL TO MATHIS JOB SUITE 201, Athens, GA 30606
Commercial Construction Project at
1550 Lumkin St, Athens, GA 30605
Commercial Construction Project at
1550 Timothy Rd Ste 201, Athens, GA 30606
Commercial Construction Project at
1550 S Lumpkin St, Athens, GA 30605
Commercial Construction Project at
210 Spring Ct Bldg 300, Athens, GA 30601
Commercial Construction Project at
210 Spring Ct Bldg 200, Athens, GA 30601
Commercial Construction Project at
210 Spring Ct Bldg 100, Athens, GA 30601
Commercial Construction Project at
THE BOLVERAD, Milledgeville, GA 31061
Commercial Construction Project at
New Order Sub Account, Account, AL
Commercial Construction Project at
Commercial Construction Project at
680 River Rd, San Marcos, TX 78666
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 Designed To Build (GA).
Typical contract pay terms not yet reported for Designed To Build (GA).
Typical days to payment not yet collected for Designed To Build (GA).