General Contractor
Review the 503 Hogan Construction Group LLC 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%
44%
Unprotected Projects
87%
69%
52%
Reported Slow Payment
8%
1%
2%
Projects With Liens
5%
1%
2%
Construction Project by unknown general contractor at
1866 Old Grove Rd, Piedmont, SC 29673
State / County Construction Project at
50 Nelson St, Cartersville, GA 30120
State / County Construction Project at
1290 SE Athens St, Gainesville, GA 30507
Commercial Construction Project at
6345 Garden Walk Blvd, Riverdale, GA 30274
Construction Project by unknown general contractor at
6 CIVIC CT, Easley, SC 29642
Construction Project by unknown general contractor at
474 Oconee Business Pkwy, Westminster, SC 29693
State / County Construction Project at
222 E North 1st St, Seneca, SC 29678
State / County Construction Project at
101 E Butler Rd, Mauldin, SC 29662
Commercial Construction Project at
221 Main St, Seneca, SC 29678
Construction Project by unknown general contractor at
2250 Mall dr, Charleston, SC 29406
Construction Project by unknown general contractor at
16 Steel City St, Greenville, SC 29605
State / County Construction Project at
3321 Ladson Rd, Ladson, SC 29456
Construction Project by unknown general contractor at
124 Spring Grove Dr, Moncks Corner, SC 29461
Commercial Construction Project at
Frontage Road 1147, Piedmont, SC 29611
Commercial Construction Project at
5604 Augusta Rd, Greenville, SC 29605
State / County Construction Project at
1050 GRAYSON HWY, Lawrenceville, GA 30045
Construction Project by unknown general contractor at
20 Barcelona St, Piedmont, SC 29673
Commercial Construction Project at
Other Construction Project at
345 Broad St, Chattanooga, TN 37402
Construction Project by unknown general contractor at
4399 Ymca Camp Rd, Cleveland, SC 29635
Construction Project by unknown general contractor at
25 STEEL CITY ST, Greenville, SC 29605
Construction Project by unknown general contractor at
30 Barcelona Dr, Greenville, SC 29605
Commercial Construction Project at
Commercial Construction Project at
244 Terminal Rd, Greenville, SC 29605
Commercial Construction Project at
5075 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 92%
2023 - 97%
2022 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for Hogan Construction Group LLC.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Hogan Construction Group LLC. See what were common payment terms.
100% Pay when paid
Hogan Construction Group LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days