General Contractor
Review the 338 Ruby-Collins 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
853 Sidney Marcus Blvd NE, Atlanta, GA 30324
State / County Construction Project at
125 GULFSTREAM RD, Savannah, GA 31408
Commercial Construction Project at
1701 Villa Rica Hwy, Dallas, GA 30157
Commercial Construction Project at
1701 VILLA RICA RD, Powder Springs, GA 30127
Commercial Construction Project at
5400 New Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project at
5375 New Peachtree Rd, Atlanta, GA 30341
Residential Construction Project at
305 Alberta Dr NE, Atlanta, GA 30305
Construction Project by unknown general contractor at
738 Buckwalter Towne Blvd, Bluffton, SC 29910
State / County Construction Project at
1516 Bouldercrest Rd, Atlanta, GA 30316
Commercial Construction Project at
1511 JONESBORO RD SE, Atlanta, GA 30315
Commercial Construction Project at
1479 Bouldercrest Rd, Atlanta, GA 30316
State / County Construction Project at
SUGAR CREEK RD, Atlanta, GA 30303
Commercial Construction Project by Parrish Construction Group Inc. at
2674 Johnson Rd Ne, Atlanta, GA 30345
Commercial Construction Project at
1685 Oracal Parkway, Ellabell, GA 31308
Commercial Construction Project at
259 MEMORIAL TER SE, Atlanta, GA 30316
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2233 Niskey Lake Trl SW, Atlanta, GA 30331
Commercial Construction Project at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project at
1698 WILLIS MILL RD SW, Atlanta, GA 30311
State / County Construction Project at
12 COLLIER RD NW Road Work, Atlanta, GA 30309
Commercial Construction Project at
1800 MARIETTA BLVD NW, Atlanta, GA 30318
State / County Construction Project at
143 CROSS CREEK DR, Pooler, GA 31322
Commercial Construction Project at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Ruby-Collins Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Ruby-Collins Inc..
Ruby-Collins Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days