General Contractor
Review the 42 Tower Interior Construction 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2455 Paces Ferry Rd SE # C, Atlanta, GA 30339
Construction Project at
4695 REDAN RD, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
1425 Market Blvd Ste 100, Roswell, GA 30076
State / County Construction Project at
3636 College St, Atlanta, GA 30337
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
3571 Breningham Dr, Atlanta, GA 30337
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3414 Peachtree Rd NE Ste 1000, Atlanta, GA 30326
Commercial Construction Project at
Commercial Construction Project at
695 Field St SE, Atlanta, GA 30316
Commercial Construction Project at
3350 Riverwood Pkwy Ste 1550, Atlanta, GA 30339
Commercial Construction Project at
6300 Jimmy Carter Blvd Ste 112, Norcross, GA 30071
Commercial Construction Project at
3225 Cumberland Blvd Ste 450, Atlanta, GA 30339
Commercial Construction Project at
3330 Cumberland Blvd Ste 950, Atlanta, GA 30339
Commercial Construction Project at
1701 Barrett Lakes Blvd Ste 420, Kennesaw, GA 30144
Commercial Construction Project at
990 Hammond Dr NE Ste 790, Atlanta, GA 30328
Commercial Construction Project at
425 Peachtree Pkwy Ste 310, Cumming, GA 30041
Commercial Construction Project at
Commercial Construction Project at
7000 Central Pkwy NE Ste 1500, Atlanta, GA 30328
Commercial Construction Project at
2751 Buford Hwy Ste 700, Atlanta, GA 30324
Commercial Construction Project at
(NJP) WILD BILLS TOBACCO 6026 KALAMAZOO AVE JACOB 616-502-2711, Kentwood, MI
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 - 75%
Usually 10% retainage in Georgia. See typical retainage by State for Tower Interior Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Tower Interior Construction.
Typical days to payment not yet collected for Tower Interior Construction.