General Contractor
Review the 31 The Worthing Companies 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 at
4665 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
549 Dahlonega St, Cumming, GA 30040
Commercial Construction Project at
1003 Ridgewalk Pkwy, Woodstock, GA 30189
Commercial Construction Project at
2124 american industrial way, Atlanta, GA 30341
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Construction Project by unknown general contractor at
2180 shadowwood dr, Marietta, GA 30066
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
2543 Meridian Pkwy, Durham, NC 27713
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
1360 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
3411 Durden Dr NE, Brookhaven, GA 30319
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) 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 Worthing Companies.
Typical contract pay terms not yet reported for The Worthing Companies.
Typical days to payment not yet collected for The Worthing Companies.