Subcontractor
Review the 31 PB&J Contractors 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
558 HIGHWAY 53 W, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
337 Old Jones Mountain Rd W, Talking Rock, GA 30175
Commercial Construction Project by unknown general contractor at
4925 Spot Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Mount Tabor Church Rd, Dallas, GA 30132
Residential Construction Project by unknown general contractor at
mt tabor ch, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1019 NANDINA CT, Villa Rica, GA 30157
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
4707 Wieuca Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
11140 Old Roswell Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
116 Laurel Canyon Pkwy, Canton, GA 30114
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PB&J Contractors Inc..
Typical contract pay terms not yet reported for PB&J Contractors Inc..
Typical days to payment not yet collected for PB&J Contractors Inc..