Subcontractor
Review the 22 Norton Civil Construction 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
8876 dallas acwoth hwy, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
47 Niagara Way, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
1140 Olympic Dr, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
1120 Towne Centre Village Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1830 NW Rockdale Industrial Blvd, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1184 LANDON CT, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2545 Forrest Hills Dr SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7800 THE BLUFF, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
EPPS BRIDGE RD WILLCALL, Athens, GA 30677
Commercial Construction Project by unknown general contractor at
5470 Kilroy Ln, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Norton Civil Construction Inc..
Typical contract pay terms not yet reported for Norton Civil Construction Inc..
Typical days to payment not yet collected for Norton Civil Construction Inc..