General Contractor
Review the 119 Swofford Construction 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2390 Austell Rd, Marietta, GA 30008
Construction Project by unknown general contractor at
2361 Baker Rd NW, Acworth, GA 30101
State / County Construction Project at
State / County Construction Project at
2900 Scott Rd NE, Marietta, GA 30066
Commercial Construction Project at
3601 Nowlin Rd NW, Kennesaw, GA 30144
State / County Construction Project at
Construction Project by unknown general contractor at
2900 Scott Rd, Marietta, GA 30066
Construction Project by unknown general contractor at
2865 Mars Hill Rd NW, Acworth, GA 30101
Construction Project by unknown general contractor at
620 S Cobb Dr SE, Marietta, GA 30060
State / County Construction Project at
2314 Holt Rd NE 375, Marietta, GA 30068
State / County Construction Project at
9425 Barnwell Rd, Alpharetta, GA 30022
Commercial Construction Project at
Commercial Construction Project at
1925 Vaughn Rd Ste 200, Kennesaw, GA 30144
Commercial Construction Project at
State / County Construction Project at
1651 Tunnel Hill Varnell Rd, Tunnel Hill, GA 30755
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
85 S Cobb Dr, Marietta, GA 30060
Commercial Construction Project at
370 Paulding Ave NW, Kennesaw, GA 30144
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3320 papermill road, Marietta, GA 30067
State / County Construction Project at
1621 Tunnel Hill Varnell Rd, Tunnel Hill, GA 30755
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Swofford Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Swofford Construction Inc.
Typical days to payment not yet collected for Swofford Construction Inc.