General Contractor
Review the 73 Nix-Fowler Constructors 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
Commercial Construction Project at
675 COBB INDUSTRIAL BLVD, Kennesaw, GA 30144
Commercial Construction Project at
5435 Roberts Dr, Atlanta, GA 30338
State / County Construction Project at
1530 Joy Ln, Decatur, GA 30032
Commercial Construction Project at
Commercial Construction Project at
4780 Hugh Howell Rd, Tucker, GA 30084
Construction Project at
3753 Providence Rd, Marietta, GA 30062
Construction Project at
1483 Pine Rd, Marietta, GA 30062
Construction Project at
1495 Pine Rd, Marietta, GA 30062
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
55117 W Fayetville Rd, Atlanta, GA 30349
Commercial Construction Project at
6326 Factory Shoals Rd, Mableton, GA 30126
Commercial Construction Project at
1875 Mitchell Rd, Mableton, GA 30126
State / County Construction Project at
State / County Construction Project at
1991 silver hl rd, Stone Mountain, GA 30087
Commercial Construction Project at
2630 Business Dr, Cumming, GA 30028
Commercial Construction Project at
1875 Mitchell Rd, Mableton, GA 30126
State / County Construction Project at
5321 Roberts Dr, Atlanta, GA 30338
State / County Construction Project at
5517 W Fayetteville Rd, Atlanta, GA 30349
Commercial Construction Project at
155 Mitchell Rd, Hampton, GA 30228
Commercial Construction Project at
799 Hampton Locust Grove Rd, Hampton, GA 30228
Commercial Construction Project at
3315 S Ola Rd, Locust Grove, GA 30248
Commercial Construction Project at
353-357 N Ola Rd, Mcdonough, GA 30252
Commercial Construction Project at
2075 Hampton Locust Grove Rd, Locust Grove, GA 30248
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 - 92%
Typical retainage not yet submitted for Nix-Fowler Constructors Inc..
Others typically said they were paid when paid from Nix-Fowler Constructors Inc.. See what were common payment terms.
100% Pay when paid
Nix-Fowler Constructors Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days