Subcontractor
Review the 22 John Wesley Hammer Construction 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
3059 W Roxboro Rd Ne, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
317 Oakland St, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
756 Berkeley Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
917 Oakdale Rd NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
890 Powers Lake Dr, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
861 Windsor Oak Cir, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
917 Oakdale Rd, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
5400 Lake Forrest Dr, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
8405 Lazy Oaks Ct, Atlanta, GA 30350
Residential Construction Project by unknown general contractor at
146 Roy Grindle Rd, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
Atlanta Residential Various, Various, GA 30337
Residential Construction Project by unknown general contractor at
151 Garden Ln, Decatur, GA 30030
Commercial Construction Project by Minerva Homes at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Ykk Ap at
3600 Cochise Dr, Atlanta, GA 30339
Residential Construction Project by unknown general contractor at
620 Sherwood Rd NE, Atlanta, GA 30324
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 John Wesley Hammer Construction.
Typical contract pay terms not yet reported for John Wesley Hammer Construction.
Typical days to payment not yet collected for John Wesley Hammer Construction.