General Contractor
Review the 9 Midsouth Builders Inc. (GA) 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
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project at
575 Marble Dr, Oxford, GA 30054
State / County Construction Project at
Us Hwy 78, Monroe, GA 30655
Commercial Construction Project at
S R 124 West Sewer System, Braselton, GA 30517
State / County Construction Project at
Multiple Locations, Gainesville, GA 30501
Commercial Construction Project at
Galilee Church Rd, Jefferson, GA 30549
Commercial Construction Project at
129 BUSINESS ACADEMY CHURCH RD, Jefferson, GA 30549
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%
2021 - 100%
Typical retainage not yet submitted for Midsouth Builders Inc. (GA).
Typical contract pay terms not yet reported for Midsouth Builders Inc. (GA).
Typical days to payment not yet collected for Midsouth Builders Inc. (GA).