Subcontractor
Review the 22 Performance Commercial Contractors 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13400 Lackey Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
2880 Lawrenceville Suwanee Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 1st St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 Dallas Hwy Ste 300, Powder Springs, GA 30127
Commercial Construction Project by Brasfield & Gorrie LLC at
4810 Deen Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2999 Circle 75th Pkwy, Atlanta, GA 30339
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
615 Peachtree St, Atlanta, GA 30308
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.
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Performance Commercial Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Performance Commercial Contractors.
Typical days to payment not yet collected for Performance Commercial Contractors.