General Contractor
Review the 53 Optum Construction Group LLC 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
3220 La Venture Dr, Atlanta, GA 30341
Commercial Construction Project at
311 Ridgewalk Pkwy, Woodstock, GA 30188
Construction Project by unknown general contractor at
4937 Chestnut Mountain Cir, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
514 Davis St, Gainesville, GA 30501
Commercial Construction Project at
3028 washington rd, Augusta, GA 30907
Commercial Construction Project at
60 Mill Road, Mcdonough, GA 30253
Commercial Construction Project at
Commercial Construction Project at
3840 State Route 365, Baldwin, GA 30511
Commercial Construction Project at
1755 Browns Bridge Rd, Gainesville, GA 30501
Commercial Construction Project at
3708 Clairmont Rd # 19, Atlanta, GA 30341
Commercial Construction Project at
451 Northolt Pkwy, Suwanee, GA 30024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3211 East 1st Street, Blue Ridge, GA 30513
Commercial Construction Project at
Construction Project by unknown general contractor at
915 SW Washington St, Gainesville, GA 30501
Commercial Construction Project at
3809 NW 11th St, Ocala, FL 34482
Commercial Construction Project at
1745 Browns Bridge Rd, Gainesville, GA 30501
Commercial Construction Project at
Commercial Construction Project at
140 Ben Burton Rd, Bogart, GA 30622
Commercial Construction Project at
450 Jesse Jewell Pkwy, Gainesville, GA 30501
Commercial Construction Project at
825 Highway 138, Stockbridge, GA 30281
Commercial Construction Project at
Commercial Construction Project at
170 N Milledge Ave, Athens, GA 30601
Commercial 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 82%
2022 - 100%
2021 - 93%
Usually no retainage in Georgia. See typical retainage by State for Optum Construction Group LLC.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Optum Construction Group LLC. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Optum Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days