General Contractor
Review the 2372 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%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
2%
10%
5%
Commercial Construction Project at
5490 HIGHWAY 42, Ellenwood, GA 30294
Commercial Construction Project at
750 Logistics Parkway, Jackson, GA 30233
Commercial Construction Project at
1200 Commerce Blvd 23N, Laurens, SC 29360
Commercial Construction Project at
1540 N Frontage Rd, Plant City, FL 33563
Commercial Construction Project at
350 LOGISTICS PKWY, Jackson, GA 30233
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
301 Cypress Meadow Dr, Pooler, GA 31322
Commercial Construction Project at
8660 TRANSPORT DR, Orlando, FL 32832
Commercial Construction Project at
Smith Farms Parkway, Greer, SC 29651
Commercial Construction Project at
1511 Robert C Jackson Dr, Maryville, TN 37801
Commercial Construction Project by Ykk Ap at
101 Westside Blvd, Pooler, GA 31322
Commercial Construction Project by Ykk Ap at
450 General Doolittle Dr, Jacksonville, FL 32225
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
1645 Big Springs Rd, Maryville, TN 37801
Commercial Construction Project by Ykk Ap at
4651 W Northgate Dr, Irving, TX 75062
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
2507 N Maryland Ave, Plant City, FL 33563
Commercial Construction Project by Ykk Ap at
hyatt street old post road cherokee county, Gaffney, SC 29341
Commercial Construction Project at
203 MERCER JCT, Macon, GA 31210
Commercial Construction Project at
6870 Mimms Dr, Atlanta, GA 30340
Commercial Construction Project by Ykk Ap at
12038 Carolina Logistics Dr, Pineville, NC 28134
Commercial Construction Project at
JOHN BURGESS FR OAK GROVE RD, Fort Worth, TX 76140
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 87%
2022 - 86%
2021 - 88%
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 when paid from The Conlan Company. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
The Conlan Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days