General Contractor
Review the 2812 The Conlan Company 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%
35%
47%
Unprotected Projects
95%
58%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project by Ykk Ap at
2011 BUTLER DR, Murfreesboro, TN 37127
Commercial Construction Project by Ykk Ap at
1860 Winder Hwy, Dacula, GA 30019
Commercial Construction Project at
14585 Neal Rd, Loxley, AL 36551
Construction Project by unknown general contractor at
1475 Doug Barnard Pkwy, Augusta, GA 30906
Commercial Construction Project by Ykk Ap at
206 Fairview Street Ext, Fountain Inn, SC 29644
Commercial Construction Project at
1833 Twin Mills Rd, Virginia Beach, VA 23454
Commercial Construction Project at
230 State Rd 751, Apex, NC 27523
Commercial Construction Project at
6185 Brook Hollow Pkwy, Norcross, GA 30071
Commercial Construction Project at
4501 and 4505 friendship road, Buford, GA 30519
Commercial Construction Project at
402 John Dodd Rd, Spartanburg, SC 29303
Commercial Construction Project by Ykk Ap at
Logistics Pkwy, Jackson, GA 30233
Commercial Construction Project at
100 METCALF EXTENSION CONFIRMED, Forest Park, GA 30297
Commercial Construction Project at
0 BOHANNON ROAD CONFIRMED, Fairburn, GA 30213
Commercial Construction Project at
E Main St, Hogansville, GA 30230
Commercial Construction Project at
4925 Bulls Bay Hwy, Jacksonville, FL 32219
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1850 Parkway Pl SE Ste 1010, Marietta, GA 30067
Construction Project by unknown general contractor at
9230 Drummond Creek Dr, Jacksonville, FL 32218
Commercial Construction Project by Ykk Ap at
3200 Stone Myers Pkwy, Grapevine, TX 76051
Commercial Construction Project at
6000 Mounes St, New Orleans, LA 70123
Commercial Construction Project at
266 Kings Grant Rd, Maryville, TN 37804
Commercial Construction Project at
1511 FL-105 Unit 600, Jacksonville, FL 32218
Commercial Construction Project at
Commercial Construction Project at
1511 ROBERT C JACKSON DR, Maryville, TN 37801
Commercial Construction Project at
120 Cherokee Trl, Brunswick, GA 31525
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 89%
2023 - 87%
2022 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for The Conlan Company.
3% No Retainage
97% 10% retainage
Others typically said they were paid on invoice from The Conlan Company. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
The Conlan Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days