Folia' Group
General Contractor
Folia' Group Payment and Project History
Review the 28 Folia' Group 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
50%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
3%
4%
Folia' Group Project and Payment History
Commercial Construction Project at
- Last known event: 04/15/2024
- First known event: 06/04/2020
Construction Project at
168 Railroad St, Canton, GA 30114
- Last known event: 01/31/2024
- First known event: 01/31/2024
Construction Project at
176 Railroad St, Canton, GA 30114
- Last known event: 01/19/2024
- First known event: 01/19/2024
Construction Project by unknown general contractor at
2323 Shallowford Rd, Marietta, GA 30066
- Last known event: 11/22/2023
- First known event: 11/22/2023
Commercial Construction Project at
3300 Heritage Walk, Alpharetta, GA 30004
- Last known event: 09/12/2023
- First known event: 09/12/2023
Commercial Construction Project at
- Last known event: 08/03/2023
- First known event: 12/28/2022
Commercial Construction Project at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project at
3100 Heritage Walk, Alpharetta, GA 30004
Commercial Construction Project at
1600 Sperin Rd, Ball Ground, GA 30107
Commercial Construction Project at
12655 Birmingham Highway, Alpharetta, GA 30005
- Last known event: 03/13/2023
- First known event: 03/13/2023
Commercial Construction Project at
- Last known event: 08/24/2023
- First known event: 12/09/2022
Commercial Construction Project at
12655 Birmingham Hwy Bldg 4, Alpharetta, GA 30004
- Last known event: 02/27/2023
- First known event: 02/27/2023
Commercial Construction Project at
4636 Mt Tabor Church Rd, Dallas, GA 30157
- Last known event: 12/29/2021
- First known event: 12/29/2021
Commercial Construction Project at
Charlotte Dr, Alpharetta, GA 30009
- Last known event: 08/20/2021
- First known event: 07/23/2021
Commercial Construction Project at
2775 Charlestown Dr, Atlanta, GA 30337
- Last known event: 03/12/2020
- First known event: 03/12/2020
Waiting for payment from Folia' Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Folia' Group.
100% 10% retainage
Payment Terms
Others typically said they were paid if paid from Folia' Group. See what were common payment terms.
100% Pay if paid
Days to Payment
Folia' Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days