General Contractor
Review the 96 Thayer Bray 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
0%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
7151 LULLWATER RD, Columbus, GA 31904
Commercial Construction Project at
State / County Construction Project at
6744 FLAT ROCK RD, Midland, GA 31820
Residential Construction Project at
80 LAKESHORE COURT, Columbus, GA 31904
Commercial Construction Project at
INTERSECTION OF WILLIAMS RD AN BMAT20220400007152, Columbus, GA 31909
Commercial Construction Project at
1602 3rd Ave, Columbus, GA 31901
Residential Construction Project at
9801 YELLOW PINE RD, Midland, GA 31820
Commercial Construction Project by Gordy Construction Co. at
Commercial Construction Project at
2400 DOBBS DR, Phenix City, AL 36869
Commercial Construction Project at
3413 S Seale Rd, Phenix City, AL 36869
Commercial Construction Project at
3603 WEEMS RD, Columbus, GA 31909
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1909 Wynnton Rd, Columbus, GA 31906
Commercial Construction Project at
3100 8TH ST, Columbus, GA 31906
Commercial Construction Project at
3017 Williams Rd, Columbus, GA 31909
Commercial Construction Project at
1700 CHEROKEE AVE, Columbus, GA 31906
Commercial Construction Project at
Commercial Construction Project at
7053 Winthrop Ct, Columbus, GA 31904
Residential Construction Project by Gordy Construction Co. at
US 80 AND GA 85, Midland, GA 31820
Commercial Construction Project at
american way, Columbus, GA 31909
Commercial Construction Project at
Cherokee Ave, Columbus, GA 31906
State / County Construction Project at
Commercial Construction Project at
winthrop ct, Columbus, GA 31904
Commercial Construction Project at
4348 Warm Springs Rd, Columbus, GA 31909
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Thayer Bray Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Thayer Bray Construction.
Typical days to payment not yet collected for Thayer Bray Construction.