Subcontractor
Review the 48 The ComTran 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
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
241 20th st nw, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3551 Kubota Way, Lula, GA 30554
Commercial Construction Project by unknown general contractor at
950 ALLENE AVE SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
5551 S Cobb Dr SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2850 White Sulphur Rd, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
94 LOGISTICS LN, Talmo, GA 30575
Commercial Construction Project by unknown general contractor at
2294 Skelton Rd, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
3300 Campus Loop Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
4900 Lewis Rd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
LOGISTICS LN, Pendergrass, GA 30575
Commercial Construction Project by unknown general contractor at
5855 Whitehall Rd, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
5036 B U Bowman Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1314 Monroe Dr NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1400 Peachtree Industrial Blvd, Sugar Hill, GA 30518
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5136 SOUTHRIDGE PKWY, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1006 MARTINS CHAPEL RD, Lawrenceville, GA 30045
Commercial Construction Project by Holder Construction Company at
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%
Typical retainage not yet submitted for The ComTran Group.
Typical contract pay terms not yet reported for The ComTran Group.
Typical days to payment not yet collected for The ComTran Group.