General Contractor
Review the 8 Viking Construction (GA) 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
1415 Constitution Rd SE Trlr 1100, Atlanta, GA 30316
Commercial Construction Project at
Construction Project by unknown general contractor at
5060 Memorial Dr, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
4371 S Cobb Dr, Smyrna, GA 30080
Construction Project by unknown general contractor at
2464 Roswell Rd, Marietta, GA 30062
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Viking Construction (GA).
Others typically said they were paid when paid from Viking Construction (GA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Viking Construction (GA).