Subcontractor
Review the 49 TAV Holdings Inc. (GA) 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2609 Asbury Rd, Knoxville, TN 37914
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6300 Us Hwy 165, Monroe, LA 71202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
312 Piney Woods Rd, Hogansville, GA 30230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3025 N Martin St, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
4599 Coalburg Rd, Birmingham, AL 35207
Commercial Construction Project by unknown general contractor at
3409 Hamilton Blvd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
4800 Florida Ave, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
1271 Lamy Ln, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
3311 Empire Blvd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
3400 Hamilton Blvd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
500 Middle dr, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
111 Hollow Tree Ln SW, Atlanta, GA 30354
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, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for TAV Holdings Inc. (GA).
Others typically said they were paid on invoice from TAV Holdings Inc. (GA). See what were common payment terms.
100% Paid on invoice
TAV Holdings Inc. (GA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days