Subcontractor
Review the 13 Powell & Son Construction 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 by unknown general contractor at
703 E Robinson Ave, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
2345 GOLDEN CAMP RD, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
ASHLEY AVE ANDREW DRIVE, Washington, GA 30673
Residential Construction Project by unknown general contractor at
2933 GORDON HIGHWAY, Augusta, GA 30909
Residential Construction Project by unknown general contractor at
245 SEQUOIA TRL, Evans, GA 30809
Residential Construction Project by unknown general contractor at
ROBINSON AVE, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
HEREFORD FARM RD, Evans, GA 30809
Commercial Construction Project by Allen Batchelor Construction at
725 Gateway ctr Blvd, Grovetown, GA 30813
Residential Construction Project by unknown general contractor at
LYNNWOOD DRIVE RIVERWATCH PRKY, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
254 N Seymour Dr, Thomson, GA 30824
Residential Construction Project by unknown general contractor at
Tubman rd Walton Mill rd, Evans, GA 30809
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Powell & Son Construction.
Typical contract pay terms not yet reported for Powell & Son Construction.
Typical days to payment not yet collected for Powell & Son Construction.