Material Supplier
Review the 12 Mega Granite & Marble 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
505 Angier Ave NE, Atlanta, GA 30308
Commercial Construction Project by Humphries and Company at
3060 Peachtree Rd NW Ste 19, Atlanta, GA 30305
Residential Construction Project by Precision Builders, LLC (AL) at
Construction Project by unknown general contractor at
143 N Porter Rd, Shiloh, GA 31826
Residential Construction Project by AT&T at
Residential Construction Project by Walker & Company at
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%
Typical retainage not yet submitted for Mega Granite & Marble.
Typical contract pay terms not yet reported for Mega Granite & Marble.
Typical days to payment not yet collected for Mega Granite & Marble.