Architect / Engineer
Review the 20 Flux Construction 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
810 Glenairy Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
810 Glenairy Dr NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
195 Pineland Rd NW, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
105 Technology Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Atlanta, Atl, GA 30301
Commercial Construction Project by unknown general contractor at
195 Highland Ave Ne, Atlanta, GA 30312
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 Flux Construction Inc..
Typical contract pay terms not yet reported for Flux Construction Inc..
Typical days to payment not yet collected for Flux Construction Inc..