General Contractor
Review the 125 Lichty Commercial Construction Inc. 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
735 RIDGE AVE, Stone Mountain, GA 30083
Commercial Construction Project at
684 Winder Hwy, Lawrenceville, GA 30045
Commercial Construction Project at
950 Garibaldi St SW, Atlanta, GA 30310
State / County Construction Project at
State / County Construction Project at
604 Winder Hwy, Lawrenceville, GA 30045
Construction Project at
24 N Clarendon Ave, Avondale Estates, GA 30002
State / County Construction Project at
7844 TAYLOR RD, Riverdale, GA 30274
Commercial Construction Project at
State / County Construction Project at
884 Church St, Smyrna, GA 30080
State / County Construction Project at
225 Bethesda Church Rd, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
4300 Holcomb Bridge Rd, Norcross, GA 30092
Construction Project by unknown general contractor at
2195 Watson Blvd, Warner Robins, GA 31093
Commercial Construction Project at
Commercial Construction Project at
87 Peachtree St Sw, Atlanta, GA 30303
Commercial Construction Project at
5865 Buford Hwy NE, Atlanta, GA 30340
State / County Construction Project at
Commercial Construction Project at
1516 Lower Fayetteville Rd, Newnan, GA 30265
Commercial Construction Project at
State / County Construction Project at
1781 Ebenezer Rd SW, Conyers, GA 30094
Commercial Construction Project at
76 Main St NW, Lilburn, GA 30047
State / County Construction Project at
340 Main St NW, Lilburn, GA 30047
State / County Construction Project at
Commercial Construction Project at
111 Laurel Creek Rd, Calhoun, GA 30701
Commercial Construction Project at
9181 Poston Rd, Jonesboro, GA 30238
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Lichty Commercial Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Lichty Commercial Construction Inc..
Typical days to payment not yet collected for Lichty Commercial Construction Inc..