General Contractor
Review the 29 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
60%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
40%
2%
3%
Construction Project by unknown general contractor at
3300 Heritage Walk Ste 202, Alpharetta, GA 30004
Commercial Construction Project at
Construction Project at
168 Railroad St, Canton, GA 30114
Construction Project at
176 Railroad St, Canton, GA 30114
Construction Project by unknown general contractor at
2323 Shallowford Rd, Marietta, GA 30066
Commercial Construction Project at
3300 Heritage Walk, Alpharetta, GA 30004
Commercial Construction Project at
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
Commercial Construction Project at
Commercial Construction Project at
12655 Birmingham Hwy Bldg 4, Alpharetta, GA 30004
Commercial Construction Project at
4636 Mt Tabor Church Rd, Dallas, GA 30157
Commercial Construction Project at
Charlotte Dr, Alpharetta, GA 30009
Commercial Construction Project at
2775 Charlestown Dr, Atlanta, GA 30337
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 50%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Folia' Group.
100% 10% retainage
Others typically said they were paid if paid from Folia' Group. See what were common payment terms.
100% Pay if paid
Folia' Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days