General Contractor
Review the 14 Forsyth Building Company, 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4390 Pilgrim Mill Rd, Cumming, GA 30041
State / County Construction Project at
Residential Construction Project at
821 NW 51st St, Seattle, WA 98107
Commercial Construction Project at
Commercial Construction Project at
109 1st St NE, Wedowee, AL 36278
Commercial Construction Project at
Aldot Welcome ctr, Lanett, AL 36863
Commercial Construction Project at
85 WELCOME CENTER, Lanett, AL 36863
Commercial Construction Project at
1 Swire dr, Heflin, AL 36264
Commercial Construction Project at
FORSYTH BUILDING COMPANY, Anniston, AL 36202
State / County Construction Project at
Hollis Cross Rds, Salem, AL 36874
State / County Construction Project at
1702 Noble St, Anniston, AL 36201
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Forsyth Building Company, Inc..
Typical contract pay terms not yet reported for Forsyth Building Company, Inc..
Typical days to payment not yet collected for Forsyth Building Company, Inc..