Subcontractor
Review the 12 Georgia North Brick Co, Inc. 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
4%
Construction Project by unknown general contractor at
130 Ardsley Run, Canton, GA 30115
Construction Project by unknown general contractor at
8525 Lyonesse Dr, Gainesville, GA 30506
Construction Project by unknown general contractor at
256 Coastline Rd, Fayetteville, GA 30214
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2405 Oak St W, Cumming, GA 30041
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Residential Construction Project by Global Home Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Georgia North Brick Co, Inc..
Typical contract pay terms not yet reported for Georgia North Brick Co, Inc..
Typical days to payment not yet collected for Georgia North Brick Co, Inc..