Subcontractor
Review the 33 REI - Ragan Enterprises Inc. 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
4764 Bakers Ferry Rd SW, Atlanta, GA 30336
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
55 Hamby Rd, Marietta, GA 30067
Commercial Construction Project by Brasfield & Gorrie LLC at
200 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by Brasfield & Gorrie LLC at
3747 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
723 Cherry St NW, Atlanta, GA 30332
Commercial Construction Project by SG Contracting, Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
1000 Chastain Rd Ste CONTACT, Kennesaw, GA 30144
Commercial Construction Project by J. E. Dunn Construction Group at
4912 Camp Highland Rd, Smyrna, GA 30082
Commercial Construction Project by J. E. Dunn Construction Group at
255 Fith St Nw, Atlanta, GA 30318
Commercial Construction Project by Brasfield & Gorrie LLC at
1000 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project by Brasfield & Gorrie LLC at
2277 MARTHA HWY, Rome, GA 30149
Commercial Construction Project by unknown general contractor at
177 NORTH AVE, Atlanta, GA 30313
Commercial Construction Project by Brasfield & Gorrie LLC at
Ragan Enterprises Inc, Marietta, GA 30067
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
515 14th St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
94 Fowler St Nw, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
200 Munekata Dr SE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
5500 Highlands Pkwy SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2098 Bragg St, Atlanta, GA 30341
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 - 100%
Typical retainage not yet submitted for REI - Ragan Enterprises Inc..
Typical contract pay terms not yet reported for REI - Ragan Enterprises Inc..
Typical days to payment not yet collected for REI - Ragan Enterprises Inc..