General Contractor
Review the 500 US General 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%
29%
42%
Unprotected Projects
98%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project at
1497 US-331 S, Defuniak Springs, FL 32435
Commercial Construction Project at
3705 Village Way, Braselton, GA 30517
Construction Project by unknown general contractor at
5253 Jefferson Rd, Athens, GA 30606
Commercial Construction Project at
11461 TARA BLVD, Hampton, GA 30228
Commercial Construction Project at
7001 N Davis Hwy, Pensacola, FL 32504
Commercial Construction Project at
5962 Cumming Hwy, Sugar Hill, GA 30518
Other Construction Project at
3701 Village Way, Braselton, GA 30517
Construction Project by unknown general contractor at
5620 Commerce Blvd Ste J, Alpharetta, GA 30004
Commercial Construction Project at
5730 HIGHWAY 85 N, Crestview, FL 32536
Commercial Construction Project at
3705 Village Way Ste A, Braselton, GA 30517
Commercial Construction Project at
5000 Whitesburg Dr SW Ste 3200, Huntsville, AL 35802
Commercial Construction Project at
1180 Jonesboro Rd 1200, Mcdonough, GA 30253
Commercial Construction Project at
2111 Veterans Blvd, Dublin, GA 31021
Commercial Construction Project at
3535 US-280, Phenix City, AL 36867
Commercial Construction Project at
4625 Highway 90, Milton, FL 32571
Commercial Construction Project at
3320 Montgomery Hwy, Dothan, AL 36303
Commercial Construction Project at
140 alps rd, Athens, GA 30606
Construction Project by unknown general contractor at
1801 W State of Franklin Rd, Johnson City, TN 37604
Federal Construction Project at
421 S Columbia Ave, Rincon, GA 31326
Commercial Construction Project at
4774 Lower Roswell Rd, Marietta, GA 30068
Commercial Construction Project at
1622 U S 231, Ozark, AL 36360
Commercial Construction Project at
1060 Ridgeland Parkway, Alpharetta, GA 30004
Federal Construction Project at
3574 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project at
6230 Abbotts Bridge Rd, Duluth, GA 30097
Construction Project by unknown general contractor at
1830 Scenic Hwy Ste 170, Snellville, GA 30078
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 99%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for US General Construction.
100% 10% retainage
Others typically said they were paid on invoice from US General Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for US General Construction.