Subcontractor
Review the 348 Herbert Construction 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
300 Cooper Lake Rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
30 Cooper Lake Rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
WALL, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
645 GLENAIRY DR, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
LOT 12 BLUFF BELLS FERRY TRATON, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
79 PORTICO PL, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
LOT 73 EDENGLEN WALL, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
6005 Sherwood Trce, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
69 Dogwood Ln, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
8 LAUREL BROOK LN FTG, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1036 Holland Rd NW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
2255 COUNTY LINE RD NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
34 REESE WAY, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
64 N Muscogee Ave NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
710 Penn Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
304 Reese Way, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
495 St Annes Rd, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2214 MEADOR AVE SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
4415 W Club Dr NE, Atlanta, GA 30319
Commercial Construction Project by unknown general contractor at
8 ARGONNE RIDGE WALL, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5341 STEWART MILL RD, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
MALONES POND FTG, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
LOT 5/4333 SHILOH RD, Slab Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
125 Laurel Brook Ln, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
LOT 7 MONTVIEW ESTATES FTG, Powder Springs, GA 30127
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Herbert Construction Company.
Typical contract pay terms not yet reported for Herbert Construction Company.
Typical days to payment not yet collected for Herbert Construction Company.