General Contractor
Review the 82 SG Contracting, 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
62 MIRROR LAKE RD, Forest Park, GA 30297
Commercial Construction Project at
1000 White St SW Ste 1004, Atlanta, GA 30310
Commercial Construction Project at
6805 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project by Patillo Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
1 Whitfield Dr Bldg 1000, Mableton, GA 30126
Construction Project by unknown general contractor at
1 Whitfield Dr Bldg 600, Mableton, GA 30126
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1645 Cambridge Ave, Atlanta, GA 30337
Commercial Construction Project at
1500 CENTRE PKWY, Atlanta, GA 30344
Commercial Construction Project at
Commercial Construction Project at
PO 2201-002 1662 Rugby Ave, College Park, GA 30337
Commercial Construction Project at
1662 Rugby Ave, Atlanta, GA 30337
State / County Construction Project by Skanska USA Building Inc. at
104 Mangum St NW, Atlanta, GA 30313
Commercial Construction Project at
2570 Holcomb brg Rd, Alpharetta, GA 30022
Commercial Construction Project at
1760 Peachtree St NW, Atlanta, GA 30309
Commercial Construction Project at
2014 Powers Ferry Rd, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2570 holcomb bridge rd ste 110, Roswell, GA 30075
Commercial Construction Project at
744 N Ave, Atlanta, GA 30354
Construction Project by unknown general contractor at
7131 Mt Vernon Rd, Lithia Springs, GA 30122
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SG Contracting, Inc..
Typical contract pay terms not yet reported for SG Contracting, Inc..
Typical days to payment not yet collected for SG Contracting, Inc..