General Contractor
Review the 96 Headley Construction Corporation 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7 Spring St, Newnan, GA 30263
Commercial Construction Project at
50 Nation Dr, Newnan, GA 30263
State / County Construction Project by FS360 at
Commercial Construction Project at
15 W Washington St, Newnan, GA 30263
State / County Construction Project at
189 Airport Rd, Newnan, GA 30263
Commercial Construction Project at
6643 East Highway 16, Senoia, GA 30276
Commercial Construction Project at
100 Progress Blvd, West Point, GA 31833
State / County Construction Project at
805 S PROGRESS PKWY, West Point, GA 31833
State / County Construction Project at
State / County Construction Project at
11505 GA Hwy 315, Cataula, GA 31804
Commercial Construction Project at
East King Road, Hampton, GA 30228
State / County Construction Project at
State / County Construction Project at
4885 ELAM RD, Stone Mountain, GA 30083
State / County Construction Project at
115 Airport Rd, Newnan, GA 30263
State / County Construction Project at
100 N Davis Rd, Lagrange, GA 30241
Commercial Construction Project at
PO Box 640579, Pike Road, AL 36064
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
834 Polytechnic Lane, Marietta, GA 30066
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
901 W THACH AVENUE EXM R010890424 EXC006874, Auburn, AL 36830
Commercial Construction Project at
7301 Groovers Lake Rd, Lithia Springs, GA 30122
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 90%
Typical retainage not yet submitted for Headley Construction Corporation.
Typical contract pay terms not yet reported for Headley Construction Corporation.
Typical days to payment not yet collected for Headley Construction Corporation.