General Contractor
Review the 106 Perimeter 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
157 Hampton Ct, Commerce, GA 30529
Construction Project by unknown general contractor at
35 Heritage Pointe Dr, Villa Rica, GA 30180
Construction Project by unknown general contractor at
3827 Jimmy Lee Smith Pkwy, Hiram, GA 30141
Commercial Construction Project by RA-LIN & Associates at
Commercial Construction Project at
1200 LOVERS LANE RD SE, Calhoun, GA 30701
Commercial Construction Project at
256 STARS WAY SW, Cartersville, GA 30121
Commercial Construction Project at
71 Dillard Dr, Kennesaw, GA 30144
Commercial Construction Project at
1458 N Cook Ct, Powder Springs, GA 30127
Commercial Construction Project at
316 HOLLOW SPRINGS DR, Hiram, GA 30141
Commercial Construction Project at
153 Hampton Ct, Commerce, GA 30529
Commercial Construction Project at
254 STARS WAY, Cartersville, GA 30121
Commercial Construction Project at
256 Stars Way, Cartersville, GA 30121
Commercial Construction Project at
1200 Lovers Lane Rd, Calhoun, GA 30701
Commercial Construction Project at
1200 LOVERS LANE, Calhoun, GA 30701
Commercial Construction Project at
280 PILGRIM WAY, Fayetteville, GA 30214
Commercial Construction Project at
2406 Monterey Dr, Marietta, GA 30068
Commercial Construction Project at
256 STARS WAY FTG, Cartersville, GA 30121
Commercial Construction Project at
902 State Rte 53, Calhoun, GA 30701
Commercial Construction Project at
256 Star Way, Cartersville, GA 30121
Residential Construction Project at
1190 N Flat Rock Rd, Douglasville, GA 30134
Commercial Construction Project at
1360 Old Roswell Rd, Roswell, GA 30076
Residential Construction Project at
Seals Rd, Dallas, GA 30157
Commercial Construction Project at
97 loblolly ln, Dallas, GA 30132
Commercial Construction Project at
121 LEGENDS WAY, Hiram, GA 30141
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.
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 - 93%
Usually 10% retainage in Georgia. See typical retainage by State for Perimeter Construction Group LLC.
100% 10% retainage
Others typically said they were paid on invoice from Perimeter Construction Group LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Perimeter Construction Group LLC.