Subcontractor
Review the 35 Waypoint Construction Group 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
10 ALLENDALE DR SE BACKSIDE OF GO, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
2426 Glenwood Ave, Atlanta, GA 30317
Commercial Construction Project by Patillo Construction at
2575 Alston Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
14 Mt Paran Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
275 Old Dawsonville Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
495 Westover Dr NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
3211 W Paces Park Dr NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1157 HOPKINS TER NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
600 Park Creek Trce, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3925 The Highlands NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
370 Heards Ferry Rd NW, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1304 Crooked Branch Trl, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
6515 BRIDGEWOOD VALLEY RD, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
12555 CELESTINE WAY, Mountain Park, GA 30075
Commercial Construction Project by unknown general contractor at
2845 Sugarloaf Club Dr, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
1020 Bent Creek Xing, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7425 Old Maine Trl NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4245 Ashwoody Trl, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
323 Milton Ave, Alpharetta, GA 30009
Residential Construction Project by unknown general contractor at
4147 McClatchey Cir NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1317 Berwick Ave NE, Atlanta, GA 30306
Residential Construction Project by unknown general contractor at
105 N Clublands Ct, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for Waypoint Construction Group .
Typical contract pay terms not yet reported for Waypoint Construction Group .
Typical days to payment not yet collected for Waypoint Construction Group .