General Contractor
Review the 118 Sharpe Contractors 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%
42%
Unprotected Projects
50%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project at
4975 LAKE DR, Forest Park, GA 30297
Commercial Construction Project at
2050 Lovejoy Rd, Hampton, GA 30228
Construction Project at
3274 NORTHLAKE PARKWAY, Tucker, GA 30084
Commercial Construction Project at
Commercial Construction Project at
11465 TARA BLVD, Hampton, GA 30228
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project at
Commercial Construction Project at
5613 Jonesboro Rd, Morrow, GA 30260
Commercial Construction Project at
off broadway street nw, Huntsville, AL 35806
Commercial Construction Project at
Commercial Construction Project at
230 I-North Cir, Atlanta, GA 30339
Commercial Construction Project at
3274 North Lake Pkwy Ne, Atlanta, GA 30345
Commercial Construction Project at
425 Buford Hwy Ste 204, Sugar Hill, GA 30518
Commercial Construction Project at
Commercial Construction Project at
230 Interstate N Cir Se, Atlanta, GA 30339
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Morgan Corporation at
Commercial Construction Project at
Interstate North pkwy, Atlanta, GA 30339
Commercial Construction Project by DI Construction, LLC at
Commercial Construction Project at
200 INTERSTATE N, Atlanta, GA 30339
Commercial Construction Project at
Georgia, Georgia, GA
Commercial Construction Project at
Commercial Construction Project at
200 I-North Pkwy SE, Atlanta, GA 30339
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 79%
Usually no retainage in Georgia. See typical retainage by State for Sharpe Contractors.
79% No Retainage
21% 10% retainage
Others typically said they were paid on invoice from Sharpe Contractors. See what were common payment terms.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
Sharpe Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days