Flournoy Companies
General Contractor
Flournoy Companies Payment and Project History
Review the 564 Flournoy Companies 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 Monitoring564 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
80%
67%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
17%
3%
4%
Flournoy Companies Project and Payment History
Construction Project at
1801 Veterans Memorial Pkwy, Orange City, FL 32763
- Last known event: 07/31/2024
- First known event: 07/31/2024
Construction Project at
1210 Southerly Parc Ln, Orange City, FL 32763
- Last known event: 08/09/2024
- First known event: 08/09/2024
Construction Project at
1210 victoria parc avenue, Orange City, FL 32763
- Last known event: 08/06/2024
- First known event: 08/06/2024
Construction Project at
1000 Parkand Trail, St Augustine, FL 32095
- Last known event: 08/14/2024
- First known event: 08/14/2024
Construction Project at
2600 Sierra Center Blvd, Lutz, FL 33559
Construction Project by unknown general contractor at
5570 Swallowtail Ln, Knoxville, TN 37924
- Last known event: 09/08/2024
- First known event: 09/08/2024
Residential Construction Project at
9757 John Adams Rd, Charlotte, NC 28262
Commercial Construction Project at
2175 GLEN CREEK RD, Knoxville, TN 37924
- Last known event: 11/22/2024
- First known event: 06/10/2024
Commercial Construction Project at
2100 Glenn Creek Rd, Knoxville, TN 37924
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
2925 Buford Dr # 2, Buford, GA 30519
- Last known event: 05/09/2024
- First known event: 05/09/2024
Construction Project by unknown general contractor at
1400 Laurel Crossing Pkwy 1, Buford, GA 30519
- Last known event: 05/09/2024
- First known event: 05/09/2024
Construction Project by unknown general contractor at
1400 Laurel Crossing Pkwy 3, Buford, GA 30519
- Last known event: 05/09/2024
- First known event: 05/09/2024
Residential Construction Project at
BLD 2 RIVERCHASE VISTA, Savannah, GA 31405
Residential Construction Project at
BLD 3 RIVERCHASE VISTA, Savannah, GA 31405
Commercial Construction Project at
RIVERCHASE VISTA BLD 8, Savannah, GA 31405
Residential Construction Project at
RIVERCHASE VISTA BLD 2, Savannah, GA 31405
Commercial Construction Project at
RIVERCHASE VISTA, Savannah, GA 31405
Construction Project by unknown general contractor at
600 Lamar Rd N, Macon, GA 31210
- Last known event: 03/18/2024
- First known event: 03/18/2024
Residential Construction Project by Ykk Ap at
- Last known event: 11/12/2024
- First known event: 11/17/2021
Construction Project at
33000 Overton Park Drive SE, Atlanta, GA 30339
- Last known event: 02/26/2024
- First known event: 02/26/2024
Construction Project at
336 Parkland Trl 574, Saint Augustine, FL 32095
- Last known event: 03/21/2024
- First known event: 03/21/2024
Residential Construction Project at
RIVERCHASE VISTA BLD 1, Savannah, GA 31405
Residential Construction Project by Strategic Construction at
- Last known event: 05/12/2024
- First known event: 05/08/2024
Commercial Construction Project at
- Last known event: 05/08/2024
- First known event: 03/01/2023
Commercial Construction Project by Galloway & Company at
Mirror Lake Blvd, Villa Rica, GA 31917
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Payment History Summary
Recent Payment Performance
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 96%
2022 - 93%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Flournoy Companies.
8% No Retainage
92% 10% retainage
Payment Terms
Others typically said they were paid when paid from Flournoy Companies. See what were common payment terms.
100% Pay when paid
Days to Payment
Flournoy Companies typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days