Subcontractor
Review the 1246 H E Ragan 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%
Commercial Construction Project by unknown general contractor at
5192 Southridge Pkwy Ste 111, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
c194 675 ponce de leon ave ne, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
980 Cobb Place Blvd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2825 Pacific Dr, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
929 Lee St SW Bldg 1000, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
2279 Defoor Hills Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1502 SE Old Salem Rd, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
5080 Highlands Pkwy SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
3960 Royal Dr NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2885 Pacific Dr, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
redman road nw, Rome, GA 30149
Commercial Construction Project by unknown general contractor at
5945 Shiloh Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
100 Petty Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5630 Gwaltney Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
5990 Plummer Rd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
400, Doraville, GA 30012
Commercial Construction Project by unknown general contractor at
PO 500, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
2885, Doraville, GA 2885
Commercial Construction Project by unknown general contractor at
400, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
400 Technology Patrick Picking Up, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
400 TECHNOLOGY COURT, Mableton, GA 30126
Commercial Construction Project by Dakota Contractors, LLC at
1235 CHATTAHOOCHEE AVE BUILDING 500, Atlanta, GA 32324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Technology Ct Ste C, Smyrna, GA 30082
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for H E Ragan.
Typical contract pay terms not yet reported for H E Ragan.
Typical days to payment not yet collected for H E Ragan.