General Contractor
Review the 17 Tri/Septem Developers 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4650 Jimmy Carter Blvd Ste 122, Norcross, GA 30093
Construction Project by unknown general contractor at
4650 Jimmy Carter Blvd # 123-124, Norcross, GA 30093
Construction Project by unknown general contractor at
2815 Lawrenceville Suwanee Rd Ste 300, Suwanee, GA 30024
Construction Project by unknown general contractor at
4148 MARIETTA ST, Powder Springs, GA 30127
Construction Project by unknown general contractor at
6924 COMMERCIAL DR, Morrow, GA 30260
Construction Project by unknown general contractor at
1338 Veterans Memorial Hwy SW Ste 200, Mableton, GA 30126
Construction Project by unknown general contractor at
6550 Buford Hwy, Grayson, GA 30017
Construction Project by unknown general contractor at
1669 Athens Hwy, Grayson, GA 30017
Construction Project by unknown general contractor at
2336 Wisteria Dr Ste 110, Snellville, GA 30078
Construction Project by unknown general contractor at
3230 Caliber St Unit D106, Suwanee, GA 30024
Construction Project by unknown general contractor at
4351 Pio Nono Ave, Macon, GA 31206
Construction Project by unknown general contractor at
950 Indian Trail Lilburn Rd NW Ste 3A, Lilburn, GA 30047
Construction Project by unknown general contractor at
1495 Duluth Hwy Ste A, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
6124 Hickory Flat Hwy, Canton, GA 30115
Construction Project by unknown general contractor at
3182 Glenwood Rd, Decatur, GA 30032
Construction Project by unknown general contractor at
4975 MEMORIAL DR, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
3851 Flat Shoals Pkwy, Decatur, GA 30034
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Tri/Septem Developers.
Typical contract pay terms not yet reported for Tri/Septem Developers.
Typical days to payment not yet collected for Tri/Septem Developers.