General Contractor
Review the 30 Novin 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
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
310 Lanier Cir, Woodstock, GA 30189
Residential Construction Project at
889 LEE ST SW, Atlanta, GA 30310
Commercial Construction Project by Couch Construction Services at
Commercial Construction Project at
346 State Rte 14, Atlanta, GA 30313
Commercial Construction Project at
Commercial Construction Project at
Paces Ferry Rd, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
4790 Jonesboro Rd, Union City, GA 30291
Commercial Construction Project at
9159 Access Rd, Covington, GA 30014
Commercial Construction Project at
12387 Crabapple Rd, Alpharetta, GA 30004
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 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for Novin Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Novin Construction.
Typical days to payment not yet collected for Novin Construction.