General Contractor
Review the 13 Djonis General Contractors Corp. 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
100%
29%
42%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project at
2102 River Heights Walk, Marietta, GA 30067
Residential Construction Project at
1266 Weatherstone Dr NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
1318 Weatherstone Way NE, Atlanta, GA 30324
Commercial Construction Project at
105 Apple vly Dr, Woodstock, GA 30188
Commercial Construction Project at
101 River Vista Dr, Atlanta, GA 30339
Residential Construction Project at
2010 Liberty Ct NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
4691 Log Cabin Dr Se, Atlanta, GA 30339
Commercial Construction Project at
4554 VININGS CENTRAL TRCE SE, Atlanta, GA 30339
Residential Construction Project at
4727 Ivy Ridge Dr Se, Atlanta, GA 30339
Construction Project by unknown general contractor at
0 bolton dr nw, Atlanta, GA 30318
Construction Project by unknown general contractor at
4554 Vinings Central Trce, Atlanta, GA 30339
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Djonis General Contractors Corp..
Typical contract pay terms not yet reported for Djonis General Contractors Corp..
Typical days to payment not yet collected for Djonis General Contractors Corp..