General Contractor
Review the 15 Park Atlanta Homes 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
4%
Construction Project at
2011 Bullard Rd, Powder Springs, GA 30127
Construction Project by unknown general contractor at
133 Jonesboro Rd, Mcdonough, GA 30253
Owner Occupied Residential Construction Project at
205 Eastin Rd, Fayetteville, GA 30214
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Park Atlanta Homes.
Typical contract pay terms not yet reported for Park Atlanta Homes.
Typical days to payment not yet collected for Park Atlanta Homes.