General Contractor
Review the 126 North Coast Builders Corp. (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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5665 N Commerce Ct Ste 1, Alpharetta, GA 30004
Commercial Construction Project at
115 St Stephens Ct, Tyrone, GA 30290
Commercial Construction Project at
326 Highway 314, Fayetteville, GA 30214
Commercial Construction Project at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project at
317 N Broad St, Winder, GA 30680
Commercial Construction Project at
4445 NELSON BROGDON BLVD, Buford, GA 30518
Commercial Construction Project at
Commercial Construction Project at
hwy 314 & new hope rd fayetteville, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5570 Old Hickory Blvd Ste 102, Hermitage, TN 37076
Commercial Construction Project at
Construction Project by unknown general contractor at
2048 Rosa L Parks Blvd, Nashville, TN 37228
Commercial Construction Project at
1505 Sam Nunn Blvd, Perry, GA 31069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1456 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5175 S OLD PEACHTREE RD NORCROSS GA 30 D, Cumming, GA 30041
Commercial Construction Project at
5270 Campbellton Fairburn Rd, Fairburn, GA 30213
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%
Usually 10% retainage in Georgia. See typical retainage by State for North Coast Builders Corp. (GA).
100% 10% retainage
Others typically said they were paid when paid from North Coast Builders Corp. (GA). See what were common payment terms.
13% Pay if paid
60% Pay when paid
27% Paid on invoice
North Coast Builders Corp. (GA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
7% 15 - 30 days
14% 31 - 60 days
79% > 60 days
Paid when paid contractor. Do your job complete your work, paid when they are paid. If client does not pay subs need to be prepared to file their own liens to protect their interest. NCB assists in everyway possible to make sure their subs get paid. Ultimately, if owners do not pay, everyone waits for their day in court.