Subcontractor
Review the 27 Division 2 Construction Group 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%
Residential Construction Project by unknown general contractor at
762 Grove St SW, Gainesville, GA 30501
Residential Construction Project by unknown general contractor at
521 SW Washington St, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
BETHELVIEW RD KELLY MILL RD, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2452 Yukon Rd, Ellijay, GA 30536
Residential Construction Project by unknown general contractor at
91 Dixie Park Dr NW, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Residential Construction Project by unknown general contractor at
CAROL CIRCLE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
KINGSTON HIGHWAY AND HAMILTON, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
3960 LOWER ROSWELL RD, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
HIGHLAND CROSSING, Ellijay, GA 30536
Commercial Construction Project by unknown general contractor at
MANNING MILL RD, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
361 Oak St, Gainesville, GA 30501
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by Cooper & Co General Contractors at
Commercial Construction Project by Gay Construction Company at
Division 2 Const Group Llc, Atlanta, GA 30312
Commercial Construction Project by Gay Construction Company at
Residential Construction Project by unknown general contractor at
Old Field Rd Sw, Dalton, GA 30721
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
1688 Mulberry Cir, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
3785 CAVE SPRING RD, Rome, GA 30161
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 Division 2 Construction Group.
Typical contract pay terms not yet reported for Division 2 Construction Group.
Typical days to payment not yet collected for Division 2 Construction Group.