Subcontractor
Review the 232 Georgia Clean and Associates (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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3541 NE Haynes Ridge Rd, Loganville, GA 30052
Construction Project by unknown general contractor at
5070 Concord Village Ln, Cumming, GA 30040
Construction Project by unknown general contractor at
5364 Britton Dr, Villa Rica, GA 30180
Construction Project by unknown general contractor at
3402 Belridge Dr SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
2157 Cedar Forks Dr, Marietta, GA 30062
Construction Project by unknown general contractor at
5164 Proctor Lndg NW, Acworth, GA 30101
Construction Project by unknown general contractor at
2231 Yellow Creek Rd, Ball Ground, GA 30107
Construction Project by unknown general contractor at
5030 Castlegate Ct, Cumming, GA 30040
Construction Project by unknown general contractor at
807 Langdon Ln, Peachtree City, GA 30269
Residential Construction Project by unknown general contractor at
4115 Baxter Walk, Cumming, GA 30040
Residential Construction Project by unknown general contractor at
3150 Woodwalk Dr Unit 2207, Atlanta, GA 30339
Residential Construction Project by unknown general contractor at
6650 Lamar Hutcheson Pkwy, Riverdale, GA 30274
Residential Construction Project by unknown general contractor at
100 Walnut Way, Dallas, GA 30157
Residential Construction Project by unknown general contractor at
4085 Copper Leaf Ln, Cumming, GA 30040
Residential Construction Project by unknown general contractor at
1713 MARILON DR, Columbus, GA 31906
Residential Construction Project by unknown general contractor at
3715 Tynemoore Trce, Smyrna, GA 30080
Residential Construction Project by unknown general contractor at
18 S 2nd St SE, Lindale, GA 31047
Residential Construction Project by unknown general contractor at
160 Flowing Spring Trl, Roswell, GA 30075
Residential Construction Project by unknown general contractor at
201 Hillcrest Way, Cumming, GA 30040
Residential Construction Project by unknown general contractor at
3314 Stonecrest Ct, Atlanta, GA 30341
Residential Construction Project by unknown general contractor at
1144 SAGE DRIVE, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
1914 Normal St, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
115 Rock Quarry Rd, Stockbridge, GA 30281
Residential Construction Project by unknown general contractor at
1325 Tumblerock Way, Loganville, GA 30052
Residential Construction Project by unknown general contractor at
Karen B Rider 906 Grenleaf dr, Norcross, GA 30092
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 - 0%
2021 - 100%
Typical retainage not yet submitted for Georgia Clean and Associates (GA).
Typical contract pay terms not yet reported for Georgia Clean and Associates (GA).
Typical days to payment not yet collected for Georgia Clean and Associates (GA).