General Contractor
Review the 211 H.J. Russell & 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%
28%
41%
Unprotected Projects
93%
67%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
2%
3%
4%
Commercial Construction Project at
2318 2nd Ave 2038, Decatur, GA 30032
Construction Project by unknown general contractor at
101 MAIN ST, Cambridge, MA 02142
Commercial Construction Project at
Commercial Construction Project at
2328 2nd Ave, Decatur, GA 30032
Commercial Construction Project at
Commercial Construction Project at
339 Holly St NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
55 Seaport Blvd Fl 3, Boston, MA 02210
Construction Project by unknown general contractor at
1 Oxford St, Cambridge, MA 02138
Commercial Construction Project at
280 MT ZION RD 1 SOUTHWIRE DRIVE, Atlanta, GA 30354
Commercial Construction Project at
280 Mt Zion Rd SW, Atlanta, GA 30354
Construction Project by unknown general contractor at
324 Huntington Ave, Boston, MA 02115
Commercial Construction Project at
339 Holly St, Atlanta, GA 30314
Commercial Construction Project at
2328 2ND AVE, Atlanta, GA 30332
Commercial Construction Project at
810 Joseph E Boone Blvd, Atlanta, GA 30314
Commercial Construction Project at
1900 Perry Blvd NW, Atlanta, GA 30318
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2200 CAMPBELLTON RD SW, Atlanta, GA 30311
State / County Construction Project at
812 Bryan Ave, Fort Worth, TX 76104
Commercial Construction Project at
Residential Construction Project by Ykk Ap 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 83%
2022 - 97%
2021 - 98%
Usually no retainage in Georgia. See typical retainage by State for H.J. Russell & Company.
67% No Retainage
33% 10% retainage
Typical contract pay terms not yet reported for H.J. Russell & Company.
Typical days to payment not yet collected for H.J. Russell & Company.