Subcontractor
Review the 32 Goliath Contracting 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Knoll Construction at
5495 Jimmy Carter Blvd Ste B1, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
5095 Washington Rd, Evans, GA 30809
Commercial Construction Project by Catamount Constructors, Inc. at
1295 Progress Center Ave, Lawrenceville, GA 30043
Commercial Construction Project by Lennar at
2507 Van Fleet Cir, Atlanta, GA 30360
Commercial Construction Project by Rycon Construction Inc at
2719 Buford Hwy, Atlanta, GA 30324
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
77 Delmont Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
CHAMBLEE RD THURMAN TANNER PK, Flowery Branch, GA 30542
Commercial Construction Project by Braden Fellman Group at
Commercial Construction Project by Hanover Company at
1230 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
241 Hickory Rd, Canton, GA 30115
Commercial Construction Project by Astra Group Inc at
Commercial Construction Project by unknown general contractor at
900 Duncan Rd, Kennesaw, GA 30144
Residential Construction Project by unknown general contractor at
1105 North Ave NE, Atlanta, GA 30307
Commercial Construction Project by JW Collection at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3389 Briarcliff Rd NE, Atlanta, GA 30345
Commercial Construction Project by Winter Construction at
6290 TOWN SQUARE, Alpharetta, GA 30005
Residential Construction Project by unknown general contractor at
279 S Alexander St, Buford, GA 30518
Commercial Construction Project by Beacon Construction Group LLC at
Commercial Construction Project by Hedgewood Homes (GA) at
690 Fraser St SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
681 COOPER LAKE RD, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
219 E Lake Rd, Mcdonough, GA 30252
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 Goliath Contracting.
Typical contract pay terms not yet reported for Goliath Contracting.
Typical days to payment not yet collected for Goliath Contracting.