General Contractor
Review the 169 Dublin Construction Co. Inc 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 at
3200 Atlanta Hwy, Athens, GA 30606
Commercial Construction Project at
1559 N Highway 441, Dublin, GA 31021
State / County Construction Project at
114 7th Ave, Rochelle, GA 31079
Commercial Construction Project at
4021 N Valdosta Rd, Valdosta, GA 31602
Commercial Construction Project at
2108 Avondale Mill Rd, Macon, GA 31216
Commercial Construction Project at
1310 Monticello Hwy, Madison, GA 30650
State / County Construction Project by Ykk Ap at
515 Southern Pines Rd, Dublin, GA 31021
State / County Construction Project at
1201 Kevin Roberts Way, Greensboro, GA 30642
Commercial Construction Project at
305 S Washington St, Dublin, GA 31021
Commercial Construction Project at
Commercial Construction Project at
63 W ADAMS ST, Forsyth, GA 31029
Commercial Construction Project at
303 Industrial Blvd, Dublin, GA 31021
State / County Construction Project at
101 Watson Rd, Jeffersonville, GA 31044
Commercial Construction Project at
Commercial Construction Project at
404 Kellam Rd, Dublin, GA 31021
Commercial Construction Project at
101 Industrial Park Dr, Milledgeville, GA 31061
Commercial Construction Project at
70 Commerce Ct, Hawkinsville, GA 31036
Commercial Construction Project at
4520 Broadway, Macon, GA 31206
Commercial Construction Project at
635 Madison Rd, Eatonton, GA 31024
Commercial Construction Project at
5671 Boys Ranch Rd, Hahira, GA 31632
Commercial Construction Project at
Construction Project at
332 W Laurens School Rd, Dublin, GA 31021
Commercial Construction Project at
1358 HIGHWAY 215 SOUTH, Rochelle, GA 31079
State / County Construction Project at
1358 Georgia 215, Rochelle, GA 31079
Commercial Construction Project at
900 hillcrest pkwy, Dublin, GA 31021
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 Dublin Construction Co. Inc.
Typical contract pay terms not yet reported for Dublin Construction Co. Inc.
Typical days to payment not yet collected for Dublin Construction Co. Inc.