General Contractor
Review the 181 NorSouth Constructs 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
155 Hillside Dr, Eatonton, GA 31024
Commercial Construction Project at
1140 PORTSMOUTH BLVD, Suffolk, VA 23434
Commercial Construction Project at
8045 State Rte 1, Richmond, VA 23237
Commercial Construction Project at
450 5th Ave, Columbus, GA 31901
Commercial Construction Project at
3425 rock quarry rd, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project at
5430 Buford Hwy, Norcross, GA 30071
Commercial Construction Project at
Commercial Construction Project at
205 MIDDLE SOUND LOOP RD, Wilmington, NC 28411
Commercial Construction Project at
209 Wild Wing Blvd, Conway, SC 29526
Commercial Construction Project at
4409 Trenton St, Metairie, LA 70006
Commercial Construction Project at
1116 Smith St, Clarkston, GA 30021
Commercial Construction Project at
4437 Trenton St, Metairie, LA 70006
Commercial Construction Project at
3000 WOODFIELD AVE, Havelock, NC 28532
Commercial Construction Project at
Commercial Construction Project at
306 Ardmore Cir NW, Atlanta, GA 30309
Construction Project at
1018 Beaver Dam Rd, Hoschton, GA 30548
Construction Project at
1625 Atkinson Rd, Lawrenceville, GA 30043
Construction Project at
1450 Commerce Dr, Decatur, GA 30030
Construction Project at
450 JEFFERSON HWY, Winder, GA 30680
Commercial Construction Project at
111 E 40th St, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
914 GRAYS MI RD, Charlotte, NC 28215
Commercial Construction Project at
16105 Red Fez Club Rd, Charlotte, NC 28278
Residential Construction Project 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 84%
2022 - 100%
2021 - 100%
Usually no retainage in Georgia. See typical retainage by State for NorSouth Constructs.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from NorSouth Constructs. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
NorSouth Constructs typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
On time with paymemts, Detail3d and accurate record keeping.