General Contractor
Review the 53 Intersouth Builders 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%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
4880 Lower Roswell Rd NE Ste 520, Marietta, GA 30068
Construction Project by unknown general contractor at
3333 Buford Dr Unit 7, Buford, GA 30519
Construction Project by unknown general contractor at
132 Woodstock Square Ave, Woodstock, GA 30189
Commercial Construction Project at
132 Woodstock Square Unit 420, Woodstock, GA 30189
Construction Project by unknown general contractor at
1210 Commerce Dr Ste 113, Greensboro, GA 30642
Commercial Construction Project at
132 Woodstock Sq, Woodstock, GA 30189
Commercial Construction Project at
1210 Commerce Dr, Greensboro, GA 30642
Commercial Construction Project at
5015 Floyd Rd SW, Mableton, GA 30126
Construction Project by unknown general contractor at
820 Floyd Rd Ste 5015, Mableton, GA 30126
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11300 atlantis pl, Alpharetta, GA 30022
Commercial Construction Project at
1415 Highway 85N Suite 120, Fayetteville, GA 30214
Construction Project by unknown general contractor at
308 Coliseum Dr Ste 200, Macon, GA 31217
Commercial Construction Project at
5920 Roswell Rd Ste A209, Atlanta, GA 30328
Commercial Construction Project at
5920 Roswell Rd Ste A207, Atlanta, GA 30328
Commercial Construction Project at
1415 HIGHWAY 85 N, Fayetteville, GA 30214
Commercial Construction Project at
1415 Highway 85 N Ste 120, Fayetteville, GA 30214
Commercial Construction Project at
1415 Highway 85n, Fayetteville, GA 30214
Commercial Construction Project at
4531 Olde Perimeter Way Ste 200, Atlanta, GA 30346
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
2020 Gunbarrel Rd # 194, Chattanooga, TN 37421
Commercial Construction Project at
Charlotte dr bldg 6, Crabapple Milton, GA 30004
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Intersouth Builders.
Typical contract pay terms not yet reported for Intersouth Builders.
Typical days to payment not yet collected for Intersouth Builders.