General Contractor
Review the 53 The Corbett 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project at
13181 Veterans Memorial Highway FOB DOUGLASVILLE, Douglasville, GA 30134
State / County Construction Project at
VARIOUS LOCATIONS, Hapeville, GA 30354
State / County Construction Project at
VARIOUS LOCATIONS, East Point, GA 30344
State / County Construction Project at
5925 John St, Austell, GA 30106
State / County Construction Project at
475 CYNTHIA LN, Forest Park, GA 30297
Commercial Construction Project at
4005 Highway 81, Mcdonough, GA 30252
Commercial Construction Project at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project at
8875 Gullatt Rd, Palmetto, GA 30268
Commercial Construction Project at
4301 Jonathans Bow, Union City, GA 30291
Commercial Construction Project at
1432 Merriman Ln NE, Atlanta, GA 30324
State / County Construction Project at
1400 Hawthorne Way, Atlanta, GA 30344
Commercial Construction Project at
2855 Brook Dr, Douglasville, GA 30135
Commercial Construction Project at
4705 Canaans Way, Union City, GA 30291
State / County Construction Project at
State / County Construction Project at
8763 Hospital Dr, Douglasville, GA 30134
State / County Construction Project at
154 Fayetteville Rd, Fairburn, GA 30213
Commercial Construction Project at
772 Techwood Dr NW, Atlanta, GA 30313
Commercial Construction Project at
335 Magnolia Court, Hapeville, GA 30344
Commercial Construction Project at
7101 Turner Dr, Lithia Springs, GA 30122
Commercial Construction Project at
4080 Castle Way, Fairburn, GA 30213
Commercial Construction Project at
1166 Wild Creek Trl, Atlanta, GA 30324
State / County Construction Project at
10th St Invalid City Verify City, Reidsville, GA 30453
Commercial Construction Project at
Ruby, Macon, GA 31217
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Corbett Group.
Typical contract pay terms not yet reported for The Corbett Group.
Typical days to payment not yet collected for The Corbett Group.