General Contractor
Review the 484 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%
28%
42%
Unprotected Projects
91%
70%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
4%
1%
3%
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
Commercial Construction Project at
5604 Augusta Rd, Greenville, SC 29605
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
Commercial Construction Project at
402 Charlotte Ave, Rock Hill, SC 29730
State / County Construction Project at
3025 bethany church rd, Snellville, GA 30039
State / County Construction Project at
463 W Main St, Taylors, SC 29687
Commercial Construction Project at
130 Thurmond Lane, Clemson, SC 29631
State / County Construction Project at
Construction Project by unknown general contractor at
1630 Pearman Dairy Rd, Anderson, SC 29625
Construction Project by unknown general contractor at
25 Terminal Rd, Greenville, SC 29605
Commercial Construction Project at
1 Positive Pl SE, Gainesville, GA 30501
Residential Construction Project by Ykk Ap at
State / County Construction Project at
3123 MCGINNIS FERRY RD, Suwanee, GA 30024
Commercial Construction Project at
1632 PEARMAN DAIRY RD, Anderson, SC 29625
Commercial Construction Project at
1654 Alvarado Ter SW, Atlanta, GA 30311
State / County Construction Project at
505 Hartness Dr, Greenville, SC 29615
Commercial Construction Project at
1301 Clifton Rd NE, Atlanta, GA 30322
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 94%
2021 - 99%
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