General Contractor
Review the 25 RCD Atlanta General Contractor 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
44 Main Street, Austin, TX 78734
Commercial Construction Project at
4461 Southside Blvd, Jacksonville, FL 32216
Commercial Construction Project at
3637 Atlanta Hwy, Athens, GA 30606
Commercial Construction Project at
875 S Glynn St, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
1369 GA Hwy 40, Kingsland, GA 31548
Commercial Construction Project at
7600 Kingston Pike, Knoxville, TN 37919
Commercial Construction Project at
1939 Duluth Hwy, Lawrenceville, GA 30043
Commercial Construction Project at
Commercial Construction Project at
1205 W Oak St, Amite, LA 70422
Commercial Construction Project at
5350 Floyd Rd, Mableton, GA 30126
Commercial Construction Project at
11 Baker Rd SE, Cartersville, GA 30121
Commercial Construction Project at
3840 Stone Mountain Hwy, Snellville, GA 30039
Commercial Construction Project at
Commercial Construction Project at
86 FOUNTAIN HEAD WAY, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3405 Atlanta Hwy, Flowery Branch, GA 30542
Commercial Construction Project at
Commercial Construction Project at
7891 w irlo bronson memorial hwy, Kissimmee, FL 34747
Commercial Construction Project at
4241 4th St N, Saint Petersburg, FL 33703
Commercial Construction Project at
229 Bush River Rd, Columbia, SC 29210
Commercial Construction Project at
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.
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.
Typical retainage not yet submitted for RCD Atlanta General Contractor .
Typical contract pay terms not yet reported for RCD Atlanta General Contractor .
Typical days to payment not yet collected for RCD Atlanta General Contractor .