Malone Construction Company
General Contractor
Malone Construction Company Payment and Project History
Review the 43 Malone Construction 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 Monitoring43 Projects
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%
Malone Construction Company Project and Payment History
Residential Construction Project at
3630 PEACHTREE RD NE UNIT 2703, Atlanta, GA 30326
Commercial Construction Project at
750 Park Ave Apt 15W, Atlanta, GA 30326
Construction Project by unknown general contractor at
1123 Zonolite Rd NE Ste 15, Atlanta, GA 30306
- Last known event: 01/23/2024
- First known event: 01/23/2024
Commercial Construction Project by Summit Contracting Group, Inc. at
20 Massell Dr SE, Cartersville, GA 30121
- Last known event: 12/29/2023
- First known event: 06/21/2023
Construction Project by unknown general contractor at
- Last known event: 09/19/2023
- First known event: 03/02/2020
Commercial Construction Project at
- Last known event: 08/08/2023
- First known event: 03/29/2023
Commercial Construction Project by Summit Contracting Group, Inc. at
Massell Drive SE, Cartersville, GA 30121
Residential Construction Project at
1019 Peachtree Battle Cir NW, Atlanta, GA 30327
Residential Construction Project at
4580 jettridge dr nw, Atlanta, GA 30327
- Last known event: 09/14/2022
- First known event: 09/14/2022
Commercial Construction Project at
- Last known event: 07/21/2022
- First known event: 07/20/2022
Commercial Construction Project at
Commercial Construction Project at
Suite 200 1640 Powers Ferry Rd, Marietta, GA 30067
Residential Construction Project at
88 Paces Vw, Atlanta, GA 30305
Commercial Construction Project at
- Last known event: 08/05/2021
- First known event: 04/25/2018
Residential Construction Project at
5350 McEver Rd, Oakwood, GA 30566
Residential Construction Project at
2724 Peachtree St Nw Unit 300, Atlanta, GA 30305
Construction Project by unknown general contractor at
1400 Holcomb Bridge Rd Ste 600, Roswell, GA 30076
- Last known event: 06/29/2020
- First known event: 06/29/2020
Residential Construction Project at
6240 Barberry hl Pl, Gainesville, GA 30506
- Last known event: 04/26/2021
- First known event: 04/26/2021
Construction Project by unknown general contractor at
100 Londonderry Ct Ste 100, Woodstock, GA 30188
- Last known event: 11/19/2020
- First known event: 11/19/2020
Commercial Construction Project at
- Last known event: 02/14/2019
- First known event: 02/14/2019
Residential Construction Project at
2640 Peachtree Rd Unit 4, Atlanta, GA 30305
Commercial Construction Project at
100 Londerry Rd, Woodstock, GA 30188
- Last known event: 12/30/2020
- First known event: 12/30/2020
Commercial Construction Project at
Georgia, Georgia, GA
Commercial Construction Project at
1012 Lullwater Rd, Atlanta, GA 30307
- Last known event: 03/09/2019
- First known event: 03/09/2019
Residential Construction Project at
3344 Peachtree Rd Unit 4702, Atlanta, GA 30326
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Malone Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Malone Construction Company.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Malone Construction Company. See what were common payment terms.
100% Paid on invoice
Days to Payment
Malone Construction Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about Malone Construction Company
Malone Construction's team have always delivered top-notch work! They have worked on my primary residence and several of our commercial properties for the last several years. Their work is consistently high quality, done efficiently and with outstanding attention to detail. I give my highest recommendation for business.