General Contractor
Review the 63 Veal Concrete & 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
10 Hillview Ave, Cartersville, GA 30121
Commercial Construction Project at
5834 Peachtree Cors E, Peachtree Corners, GA 30092
Commercial Construction Project at
Commercial Construction Project at
4458 Peachtree Lakes Dr, Berkeley Lake, GA 30096
Commercial Construction Project at
1255 W Peachtree St NW, Atlanta, GA 30309
Commercial Construction Project at
4627 Friendship Rd, Buford, GA 30519
Commercial Construction Project at
6715 mcever rd, Buford, GA 30548
Commercial Construction Project at
2490 Dogwood Dr SE, Conyers, GA 30013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2028 E Park Dr NE, Conyers, GA 30013
Commercial Construction Project at
655 Peachtree Rd, Hoschton, GA 30548
Commercial Construction Project at
526 molly ln, Woodstock, GA 30188
Commercial Construction Project at
410 S Main St, Alpharetta, GA 30009
Commercial Construction Project at
135 Emory pkwy, Alpharetta, GA 30009
Commercial Construction Project at
2710 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project at
1594 Mt Vernon Rd, Atlanta, GA 30338
Commercial Construction Project at
285 Molly Ln, Woodstock, GA 30189
Commercial Construction Project at
3059 Premiere Pkwy, Duluth, GA 30097
Commercial Construction Project at
145 west midland ave, Buford, GA 30548
Commercial Construction Project at
214 Dahlonega Hwy, Cumming, GA 30040
Commercial Construction Project at
5736 boulder ridge ct, Flowery Branch, GA 30542
Commercial Construction Project at
3154 Johnson Ferry Rd, Marietta, GA 30062
Commercial Construction Project at
11287 Bowmen Rd, Roswell, GA 30075
Commercial Construction Project 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 Veal Concrete & General Construction.
Typical contract pay terms not yet reported for Veal Concrete & General Construction.
Typical days to payment not yet collected for Veal Concrete & General Construction.