Residential Construction Project at
Main Street, East Point, GA 30344
General Contractor
Review the 25 Five Star Group, 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%
Construction Project by unknown general contractor at
2265 Towne Lake Pkwy Ste 103, Woodstock, GA 30189
Residential Construction Project at
Main Street, East Point, GA 30344
Commercial Construction Project at
2957 Main St, Atlanta, GA 30344
Construction Project by unknown general contractor at
916 Loganville Hwy Ste 360, Bethlehem, GA 30620
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
30 Jefferson St, Newnan, GA 30263
Residential Construction Project at
North Central Ave, Atlanta, GA 30354
Commercial Construction Project at
573 n central ave, Atlanta, GA 30354
Commercial Construction Project at
Residential Construction Project at
Moreland Oaks Dr 378, Moreland, GA 30259
Construction Project by unknown general contractor at
2856 Chapel Hill Rd, Douglasville, GA 30135
Commercial Construction Project at
2947 N Druid Hills Rd, Atlanta, GA 30329
Construction Project by unknown general contractor at
2615 Peachtree Pkwy Ste 210, Suwanee, GA 30024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
116 Windy Hill Rd # 3000, Marietta, GA 30060
Commercial Construction Project at
865 Holiday Inn Dr, Dalton, GA 30720
Commercial Construction Project at
1064 Old Peachtree Rd, Lawrenceville, GA 30043
Commercial Construction Project at
585 N Central Ave, Atlanta, GA 30354
Residential Construction Project at
sixth st, Newnan, GA 30263
Construction Project at
2980 Cobb Pkwy SE Ste 172, 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.
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 Five Star Group, Inc..
Typical contract pay terms not yet reported for Five Star Group, Inc..
Typical days to payment not yet collected for Five Star Group, Inc..