General Contractor
Review the 86 Graphite Construction Company 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%
29%
41%
Unprotected Projects
92%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
3%
4%
Commercial Construction Project at
11230 Legacy Ave, Palm Beach Gardens, FL 33410
Commercial Construction Project at
9557 South Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
3648 Eisenhower Pkwy, Macon, GA 31206
Commercial Construction Project at
120 E Sunset Dr, Waukesha, WI 53189
Commercial Construction Project at
12575 W Capitol Dr, Brookfield, WI 53005
Commercial Construction Project at
6261 S 27th St, Milwaukee, WI 53221
Commercial Construction Project by MEC Contractors-Engineers at
Construction Project at
6611 Simmons Loop, Riverview, FL 33578
Construction Project by unknown general contractor at
3999 Austell Rd Ste 501, Austell, GA 30106
Construction Project by unknown general contractor at
3999 Austell Rd Ste 363, Austell, GA 30106
Commercial Construction Project by Management Resource Systems, Inc. at
Construction Project by unknown general contractor at
1655 Hwy 140, Adairsville, GA 30103
Commercial Construction Project at
1000 Eastside Dr SE, Marietta, GA 30060
Construction Project at
2325 Mountain Shadow Dr, Duluth, MN 55811
Commercial Construction Project by NNI Construction at
8514 University City Blvd, Charlotte, NC 28213
Construction Project by unknown general contractor at
3375 Dallas Hwy, Marietta, GA 30064
Construction Project by unknown general contractor at
22 Felton Pl, Cartersville, GA 30120
Commercial Construction Project at
Commercial Construction Project at
6665 Corners Industrial Ct NW Ste B, Peachtree Corners, GA 30092
Commercial Construction Project at
5550 Whittlesey Blvd Ste 320, Columbus, GA 31909
Commercial Construction Project at
3250 Peachtree Corners Cir Ste J, Peachtree Corners, GA 30092
Commercial Construction Project at
4349 Sherwood Way, San Angelo, TX 76901
Commercial Construction Project at
5044 s royal ste b, Atlanta, GA 30084
Commercial Construction Project at
1400 Veterans Memorial Hwy, Mableton, GA 30126
Commercial Construction Project at
500 Grand Blvd, Miramar Beach, FL 32550
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Graphite Construction Company.
Typical contract pay terms not yet reported for Graphite Construction Company.
Typical days to payment not yet collected for Graphite Construction Company.