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The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more
General Contractor
Review the 424 Humphries and 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 Allison-Smith Company at
244 Campus Way, Atlanta, GA 30346
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project at
395 Cobb Ave, Kennesaw, GA 30144
Commercial Construction Project by Allison-Smith Company at
619 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by Allison-Smith Company at
675 Ponce De Leon Ave NE Ste 9700, Atlanta, GA 30308
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1460, Atlanta, GA 30339
Construction Project by unknown general contractor at
600 Galleria Pkwy SE Ste 950, Atlanta, GA 30339
Construction Project by unknown general contractor at
11625 Rainwater Dr Fl 4, Alpharetta, GA 30009
Construction Project by unknown general contractor at
11625 Rainwater Dr Fl 5, Alpharetta, GA 30009
Construction Project by unknown general contractor at
11625 Rainwater Dr Fl 1, Alpharetta, GA 30009
Commercial Construction Project at
505 Angier Ave NE Ste 9000, Atlanta, GA 30308
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project at
Commercial Construction Project by Allison-Smith Company at
Commercial Construction Project by Allison-Smith Company at
5680 New Northside Dr, Atlanta, GA 30328
Construction Project by unknown general contractor at
1201 W Peachtree St NW Ste 2800, Atlanta, GA 30309
Commercial Construction Project by Allison-Smith Company at
Peachtree Center Avenue Southeast, Atlanta, GA 30303
Commercial Construction Project at
3560 Lenox Rd NE Ste 2710, Atlanta, GA 30326
Commercial Construction Project at
Commercial Construction Project at
3280 Peachtree Rd NE Ste 300, Atlanta, GA 30305
Construction Project by unknown general contractor at
2791 Woodland Ter, Smyrna, GA 30080
Construction Project by unknown general contractor at
200 Galleria Pkwy SE Ste 250, Atlanta, GA 30339
Construction Project by unknown general contractor at
3350 Riverwood Pkwy SE Ste GL22, Atlanta, GA 30339
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1350, Atlanta, GA 30339
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Humphries and Company.
100% 10% retainage
Typical contract pay terms not yet reported for Humphries and Company.
Typical days to payment not yet collected for Humphries and Company.
The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more