Subcontractor
Review the 93 H & G Construction Co. Inc. 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
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 N Peachtree Pkwy, Peachtree City, GA 30269
Construction Project by unknown general contractor at
950 Herrington Rd, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
774 highway 96, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
4650 Forsyth Rd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
48 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
564 Crosstown Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
8876 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
2301 College Station Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
1524 georgia highway 16 w, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3330 N Cobb Pkwy Ste 200, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
6050 Singleton Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2655 Freedom Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3050 5 Forks Trickum Rd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3630 Thompson brg Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3618 Highway 138, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor 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.
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 H & G Construction Co. Inc..
Typical contract pay terms not yet reported for H & G Construction Co. Inc..
Typical days to payment not yet collected for H & G Construction Co. Inc..