General Contractor
Review the 225 Ganaway Contracting Co 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
94%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
2621 Locust Hill Rd, Taylors, SC 29687
Commercial Construction Project at
36 Coughlin Ln, Delaware, OH 43015
Commercial Construction Project at
1431 Beville Rd, Daytona Beach, FL 32119
Construction Project by unknown general contractor at
Commercial Construction Project at
5733 Roosevelt Blvd, Jacksonville, FL 32244
Commercial Construction Project at
419 E Crossville Rd Ste 203, Roswell, GA 30075
Commercial Construction Project at
11049 Hutchison Blvd, Panama City Beach, FL 32407
Commercial Construction Project at
8350 Senoia Rd, Fairburn, GA 30213
Construction Project by unknown general contractor at
2700 Grant St, Mobile, AL 36606
Commercial Construction Project at
2323 N Slappey Blvd, Albany, GA 31701
Commercial Construction Project by OnSite Development at
2700 Lane St, Kannapolis, NC 28083
Commercial Construction Project at
630 Gayle St, Gardendale, AL 35071
Commercial Construction Project at
2980 Cobb Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
15959 Lucas Ferry Rd, Athens, AL 35611
Commercial Construction Project at
5586 Thomaston Rd, Macon, GA 31220
Commercial Construction Project at
509 N Duncan Byp, Union, SC 29379
Commercial Construction Project at
642 Gayle St, Gardendale, AL 35071
Construction Project at
130 Crock Wells Mill Dr, Winchester, VA 22603
Construction Project at
FOREST SQUARE SC, Forest, VA 24551
Construction Project at
2040 Bells Hwy, Walterboro, SC 29488
Construction Project at
1340 S Peterson Ave, Douglas, GA 31533
Commercial Construction Project at
85 State Rte 309, Quakertown, PA 18951
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 87%
2022 - 98%
2021 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Ganaway Contracting Co.
100% 10% retainage
Typical contract pay terms not yet reported for Ganaway Contracting Co.
Typical days to payment not yet collected for Ganaway Contracting Co.