General Contractor
Review the 37 Sparks Grizzard Construction 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%
Construction Project at
3190 Lenora Church Rd Ste 200, Snellville, GA 30039
Other Construction Project at
288 highway 441, Clayton, GA 30525
Construction Project by unknown general contractor at
3887 Rosebud Rd, Loganville, GA 30052
Commercial Construction Project at
3785 Harrison Rd SW, Loganville, GA 30052
Commercial Construction Project at
7699 n county line rd, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
835 Athens Hwy, Loganville, GA 30052
Residential Construction Project at
Lyman 404-725-4953df525, Lyman, GA 404-725-4953df525
Commercial Construction Project at
Construction Project by unknown general contractor at
2336 Wisteria Dr Ste 310, Snellville, GA 30078
Commercial Construction Project at
1420 Rock Springs Rd, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
5581 Salem Rd, Covington, GA 30016
Commercial Construction Project at
Commercial Construction Project at
2336 Wisteria Dr SW, Snellville, GA 30078
Commercial Construction Project at
1475 Lockhart Dr, Kennesaw, GA 30144
Commercial Construction Project at
3354 Stone Mountain Hwy, Snellville, GA 30078
Commercial Construction Project at
4401 Highway 155 N, Stockbridge, GA 30281
Commercial Construction Project at
540 SEABOARD IND DR, Lawrenceville, GA 30045
Commercial Construction Project at
3375 Church Ln, Duluth, GA 30096
Commercial Construction Project at
3375 Church St, Duluth, GA 30096
Commercial Construction Project at
553 SEABOARD IND BLVD, Lawrenceville, GA 30046
Commercial Construction Project at
State / County Construction Project at
2213 COMMERCE DR, Loganville, GA 30052
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Sparks Grizzard Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Sparks Grizzard Construction.
Typical days to payment not yet collected for Sparks Grizzard Construction.