Menu
HomeContractorsGoliath ContractingPayment and Project History

Goliath Contracting Payment and Project History

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 Monitoring32 Projects


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%

Goliath Contracting Project and Payment History


Commercial Construction Project by Knoll Construction at

5495 Jimmy Carter Blvd Ste B1, Norcross, GA 30093

  • Last known event: 08/28/2024
  • First known event: 08/28/2024

Commercial Construction Project by unknown general contractor at

5095 Washington Rd, Evans, GA 30809

  • Last known event: 04/02/2024
  • First known event: 04/02/2024

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

    • Last known event: 02/22/2024
    • First known event: 02/22/2024

    Commercial Construction Project by Rycon Construction Inc at

    2719 Buford Hwy, Atlanta, GA 30324

    • Last known event: 10/18/2023
    • First known event: 10/18/2023

    Residential Construction Project by unknown general contractor at

    • Last known event: 07/18/2023
    • First known event: 07/18/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/02/2022
    • First known event: 11/02/2022

    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

      • Last known event: 04/14/2022
      • First known event: 04/14/2022
      • Last known event: 01/11/2022
      • First known event: 01/11/2022

      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

          • Last known event: 12/22/2021
          • First known event: 12/22/2021

          Commercial Construction Project by unknown general contractor at

          900 Duncan Rd, Kennesaw, GA 30144

          • Last known event: 10/28/2021
          • First known event: 10/28/2021

          Residential Construction Project by unknown general contractor at

          1105 North Ave NE, Atlanta, GA 30307

            Commercial Construction Project by JW Collection at

            • Last known event: 07/28/2021
            • First known event: 07/28/2021

            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

                • Last known event: 06/04/2021
                • First known event: 06/04/2021

                Residential Construction Project by unknown general contractor at

                279 S Alexander St, Buford, GA 30518

                  • Last known event: 06/01/2021
                  • First known event: 06/01/2021

                  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

                    • Last known event: 02/26/2021
                    • First known event: 02/26/2021

                    Commercial Construction Project by unknown general contractor at

                    219 E Lake Rd, Mcdonough, GA 30252

                    • Last known event: 02/23/2021
                    • First known event: 02/23/2021

                    Waiting for payment from Goliath Contracting


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Goliath Contracting.

                    Payment Terms

                    Typical contract pay terms not yet reported for Goliath Contracting.

                    Days to Payment

                    Typical days to payment not yet collected for Goliath Contracting.