General Contractor
Review the 279 Structor Group 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
97%
66%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
290 Country Club Dr Ste 100, Stockbridge, GA 30281
Construction Project by unknown general contractor at
2665 N Decatur Rd Ste 650, Decatur, GA 30033
Commercial Construction Project at
3800 CAMP CREEK PKWY SW STE 180 BUILDING 1000, Atlanta, GA 30331
Construction Project by unknown general contractor at
Commercial Construction Project at
555 14th St NE, Atlanta, GA 30318
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project at
Commercial Construction Project at
2251 Corporate Plaza Pkwy Ste 200, Smyrna, GA 30080
Commercial Construction Project at
4553 N SHALLOWFORD RD, Atlanta, GA 30338
Commercial Construction Project at
290 Country Club Dr Ste 130, Stockbridge, GA 30281
Construction Project by unknown general contractor at
1777 Northeast Expy NE Ste 125, Brookhaven, GA 30329
Commercial Construction Project at
1521 Hickory Flat Hwy Ste 201, Canton, GA 30115
Commercial Construction Project at
1521 Hickory Flat Hwy Ste 100, Canton, GA 30115
Commercial Construction Project at
Commercial Construction Project at
3510 Southers Rd, Gainesville, GA 30506
Construction Project by unknown general contractor at
1777 Northeast Expy NE Ste 175, Brookhaven, GA 30329
Commercial Construction Project at
760 Ralph McGill Blvd, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
22 PRESTIGE LN, Dawsonville, GA 30534
Construction Project by unknown general contractor at
1700 Tree Ln Ste 430, Snellville, GA 30078
Commercial Construction Project at
3805 Pleasant Hill Rd, Duluth, GA 30096
Commercial Construction Project at
Commercial Construction Project at
550 Peachtree St NE # 19, Atlanta, GA 30308
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Structor Group.
100% 10% retainage
Others typically said they were paid on invoice from Structor Group. See what were common payment terms.
100% Paid on invoice
Structor Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
They usually pay within 60 days. Sometimes it takes longer, but we've worked with them for years and have never had issues.