General Contractor
Review the 176 FS360 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
870 Casteel Rd, Powder Springs, GA 30127
State / County Construction Project at
Commercial Construction Project at
65 S SERVICE RD, Austell, GA 30168
Commercial Construction Project at
504 FAIR ST UNIT B, Atlanta, GA 30313
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
SOUTH TERMINAL PKWY, Atlanta, GA 30337
Commercial Construction Project by Caliber 1 Construction at
106 KING ST, Bremen, GA 30110
Commercial Construction Project at
3355 Cascade Rd, Atlanta, GA 30311
Commercial Construction Project at
868 YORK AVE SW, Atlanta, GA 30310
State / County Construction Project at
2333 International Pkwy, Dallas, TX 75261
Commercial Construction Project by Ochoa Construction (GA) at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
3144 Cascade Rd SW, Atlanta, GA 30311
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
72 Marietta St, Atlanta, GA 30303
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Boulevard, Atlanta, GA 30314
Commercial Construction Project at
230 John Wesley Dobbs Ave NE, Atlanta, GA 30303
State / County Construction Project at
1300 CARGO SERVICE ROAD, Atlanta, GA 30337
Commercial Construction Project at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 59%
2022 - 85%
2021 - 84%
Usually 10% retainage in Georgia. See typical retainage by State for FS360.
100% 10% retainage
Others typically said they were paid on invoice from FS360. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
FS360 typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days