General Contractor
Review the 65 Psg 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
66 Moreland Ave NE, Atlanta, GA 30307
Commercial Construction Project at
108 Forkner Dr 301-432, Decatur, GA 30030
Residential Construction Project at
108 Forkner Dr, Decatur, GA 30030
Construction Project by unknown general contractor at
26181 26181 SHADOW R, Santa Clarita, CA 91381
Residential Construction Project at
102 Birch st, Decatur, GA 30030
Commercial Construction Project at
85 Georgia Ave Se, Atlanta, GA 30312
State / County Construction Project at
9670 Rivertown Rd, Fairburn, GA 30213
Residential Construction Project at
104 Birch st, Decatur, GA 30030
Residential Construction Project at
110 Birch st, Decatur, GA 30030
Residential Construction Project at
106 Birch st, Decatur, GA 30030
Residential Construction Project at
108 Birch st, Decatur, GA 30030
Commercial Construction Project at
85 Georgia Ave, Atlanta, GA 30312
Commercial Construction Project at
9670 RIVERTOWN RD, Chattahoochee Hills, GA 30268
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1175 Chattahoochee Ave NW Bldg C1, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
314 E Howard Ave, Decatur, GA 30030
Commercial Construction Project at
Unit 13C CARY 404-401-5278, Camden, SC
Commercial Construction Project at
975 Bacons Bridge Rd Unit 100, Summerville, SC 29485
Commercial Construction Project at
WOTA CAMDEN, Columbia, SC
Commercial Construction Project at
Commercial Construction Project at
249 Mt Holly-Huntersville Rd, Charlotte, NC 28214
Commercial Construction Project at
2218 Roxie St, Kannapolis, NC 28083
Commercial Construction Project at
549 Amsterdam Ave, New York, NY 10024
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Psg Construction.
Typical contract pay terms not yet reported for Psg Construction.
Typical days to payment not yet collected for Psg Construction.