General Contractor
Review the 22 Group Vi Construction 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
SANDY CREEK RD, Fayetteville, GA 30214
Construction Project at
400 Veterans Pkwy, Fayetteville, GA 30214
Commercial Construction Project at
corner of sandy creek rd and veterans parkway, Fayetteville, GA 30214
Commercial Construction Project at
pinewood atlanta corner of sandy creek road and veterands parkway fayetteville ga, Peachtree City, GA 30269
Commercial Construction Project at
PINEWOOD ATL STUDIOS PH 2A, Fayetteville, GA 30215
Commercial Construction Project at
Spalding St, Griffin, GA 30223
Commercial Construction Project by Southern General Contractors at
86 Old Alabama Road Southeast, Emerson, GA 30137
Commercial Construction Project at
GEORGIA MILITARY COLLEGE--, Fayetteville, GA 30214
Commercial Construction Project at
PINEWOOD STUDIOS * WAREHOUSE 4, Fayetteville, GA 30214
Commercial Construction Project at
461 Sandy Creek Rd, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
86 Old Allatoona Rd, Cartersville, GA 30121
Commercial Construction Project at
1320 E Main St 390, Cartersville, GA 30121
Commercial Construction Project at
PINEWOOD STUDIOS WAREHOUSE 8, Fayetteville, GA 30214
Commercial Construction Project at
5159 Golf Club Dr, Braselton, GA 30517
Commercial Construction Project at
3508 Baker Rd, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project 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.
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%
Typical retainage not yet submitted for Group Vi Construction.
Typical contract pay terms not yet reported for Group Vi Construction.
Typical days to payment not yet collected for Group Vi Construction.