General Contractor
Review the 7 Georgia Builders LLC 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%
18%
42%
Unprotected Projects
0%
79%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
1544 Rhode Island Ave NE, Washington, DC 20018
Construction Project at
4912 Wisconsin Ave NW, Washington, DC 20016
Construction Project at
4022 Georgia Ave NW, Washington, DC 20011
Construction Project at
4128 Georgia Ave Nw, Washington, DC 20011
Construction Project at
4132 Georgia Ave NW, Washington, DC 20011
Construction Project at
4130 Georgia Ave Nw, Washington, DC 20011
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%
2021 - 100%
Typical retainage not yet submitted for Georgia Builders LLC.
Typical contract pay terms not yet reported for Georgia Builders LLC.
Typical days to payment not yet collected for Georgia Builders LLC.