General Contractor
Review the 30 E&E Construction Company (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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4743 Atlanta Hwy Ste 120, Loganville, GA 30052
Construction Project by unknown general contractor at
2010 Moreland Ave SE, Atlanta, GA 30316
Construction Project by unknown general contractor at
5234 McGinnis Ferry Rd, Alpharetta, GA 30005
Construction Project by unknown general contractor at
1355 E W Con 219, Austell, GA 30106
Construction Project by unknown general contractor at
770 Old Roswell Pl Ste A400, Roswell, GA 30076
Construction Project by unknown general contractor at
770 Old Roswell Pl Ste A500, Roswell, GA 30076
Construction Project by unknown general contractor at
770 Old Roswell Pl Ste A300, Roswell, GA 30076
Construction Project by unknown general contractor at
770 Old Roswell Pl Ste A200, Roswell, GA 30076
Construction Project by unknown general contractor at
770 Old Roswell Pl Ste A100, Roswell, GA 30076
Construction Project by unknown general contractor at
20455 State Rd 7, Boca Raton, FL 33498
Construction Project by unknown general contractor at
5900 JIMMY CARTER BLVD, Norcross, GA 30071
Commercial Construction Project at
1050 Chancellors Dr, Statham, GA 30666
Commercial Construction Project by Florida Foundation Corporation at
613 SW 12th St, Fort Lauderdale, FL 33315
Commercial Construction Project at
494 Baxter St, Athens, GA 30605
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1155 Powder Springs St, Marietta, GA 30064
Construction Project by unknown general contractor at
4055 Old Milton Pkwy Ste 12, Alpharetta, GA 30005
Construction Project by unknown general contractor at
1785 The Exchange SE, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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%
Usually 10% retainage in Georgia. See typical retainage by State for E&E Construction Company (GA).
100% 10% retainage
Typical contract pay terms not yet reported for E&E Construction Company (GA).
Typical days to payment not yet collected for E&E Construction Company (GA).