General Contractor
Review the 41 New Gen 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
Construction Project at
Construction Project at
4250 Highway Mountain Rd, Huntsville, AL 35811
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by Atlas Building Co at
Commercial Construction Project at
1250 Custer Ave, Atlanta, GA 30316
Commercial Construction Project at
328 Tulipwood Cir, Covington, GA 30016
Commercial Construction Project at
Commercial Construction Project at
3348 Lynnray Dr, Atlanta, GA 30340
Commercial Construction Project at
1000 Acers Mills rd, Buford, GA 30548
Commercial Construction Project by KCG Construction at
Commercial Construction Project at
Mundy Mill, Oakwood, GA 30566
Commercial Construction Project at
1000 Acers rd, Buford, GA 30548
Commercial Construction Project at
1000 Acres Mundy Mill Apartments, Oakwood, GA 30566
Commercial Construction Project at
1000 Acers Mill, Buford, GA 30548
Commercial Construction Project at
MUNDY MILL SW, Oakwood, GA 30566
Commercial Construction Project at
1000 ACRES RD, Oakwood, GA 30566
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
Commercial Construction Project at
1000 Acres Rd Sw, Oakwood, GA 30566
State / County Construction Project by Astra Group Inc at
Commercial Construction Project by Archer Western at
State / County Construction Project by Holder Construction Company at
State / County Construction Project by Astra Group Inc at
310 S Vine St, Atlanta, GA 30314
State / County Construction Project by Reeves Young LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for New Gen Construction.
Typical contract pay terms not yet reported for New Gen Construction.
Typical days to payment not yet collected for New Gen Construction.