Genuine Parts Company (GA)
Material or Equipment Supplier
Genuine Parts Company (GA) Payment and Project History
Review the 141 Genuine Parts Company (GA) 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 Monitoring141 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Genuine Parts Company (GA) Project and Payment History
Construction Project by unknown general contractor at
3100 Windy Hill Rd # 2, Atlanta, GA 30339
- Last known event: 08/28/2024
- First known event: 08/28/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2024
- First known event: 06/30/2018
Commercial Construction Project by unknown general contractor at
725 harbor blvd, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
7227 COVINGTON HWY, Lithonia, GA 30058
Construction Project by unknown general contractor at
600 N Portland Ave, Oklahoma City, OK 73107
- Last known event: 06/25/2024
- First known event: 06/25/2024
Construction Project by unknown general contractor at
800 Southlake Blvd, North Chesterfield, VA 23236
- Last known event: 05/03/2024
- First known event: 02/13/2024
Construction Project by unknown general contractor at
1090 Haines St, Jacksonville, FL 32206
- Last known event: 03/19/2024
- First known event: 03/19/2024
Commercial Construction Project by Estes Services at
2704 Bouldercrest Rd, Atlanta, GA 30316
- Last known event: 06/12/2024
- First known event: 06/12/2024
Commercial Construction Project by unknown general contractor at
2745 Sandy Plains Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
6409 Tri-county Pkwy, Schertz, TX 78154
- Last known event: 01/08/2024
- First known event: 01/08/2024
Commercial Construction Project by unknown general contractor at
200 W Trinity Blvd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
2101 Highway 224, Denver, CO 80229
- Last known event: 11/06/2023
- First known event: 04/26/2023
Commercial Construction Project by unknown general contractor at
5079 E Highway 16, Senoia, GA 30276
Commercial Construction Project by unknown general contractor at
5420 Peachtree Industrial Blvd, Norcross, GA 30071
- Last known event: 10/18/2023
- First known event: 10/18/2023
Construction Project by unknown general contractor at
9315 Monroe Rd Ste G, Charlotte, NC 28270
- Last known event: 07/25/2023
- First known event: 07/25/2023
Construction Project by unknown general contractor at
3100 Windy Hill Rd # 200, Atlanta, GA 30339
- Last known event: 07/11/2023
- First known event: 07/11/2023
Commercial Construction Project by unknown general contractor at
2999 Wildwood Pkwy SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
4625 River Green Pkwy, Duluth, GA 30096
- Last known event: 05/01/2023
- First known event: 05/01/2023
Commercial Construction Project by unknown general contractor at
1251 Pryor Rd, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Meander Rd, Portsmouth, VA 23704
Construction Project by unknown general contractor at
9250 NW 58th St, Doral, FL 33178
- Last known event: 03/23/2023
- First known event: 03/23/2023
Commercial Construction Project by unknown general contractor at
5280 Jonesboro Rd, Morrow, GA 30260
Construction Project by unknown general contractor at
700 n 500 e, Payson, UT 84651
- Last known event: 03/14/2023
- First known event: 03/14/2023
Construction Project by unknown general contractor at
4635 Northgate Blvd # A, Sacramento, CA 95834
- Last known event: 03/27/2023
- First known event: 03/27/2023
Waiting for payment from Genuine Parts Company (GA)
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
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 92%
2021 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Genuine Parts Company (GA).
Payment Terms
Typical contract pay terms not yet reported for Genuine Parts Company (GA).
Days to Payment
Typical days to payment not yet collected for Genuine Parts Company (GA).