Webb Construction Group Inc.
General Contractor
Webb Construction Group Inc. Payment and Project History
Review the 112 Webb Construction Group Inc. 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 Monitoring112 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Webb Construction Group Inc. Project and Payment History
Commercial Construction Project at
DUNCAN DR, Auburn, AL 36830
Commercial Construction Project at
146 N GAY ST, Auburn, AL 36830
- Last known event: 10/08/2024
- First known event: 06/14/2024
Commercial Construction Project at
5480 ROUSH DR FORT, Moore, GA 31905
Commercial Construction Project at
6430 INDIANHEAD RD, Fort Benning, GA 31905
Commercial Construction Project at
Commercial Construction Project at
7061 LINCOLN AVE FORT, Moore, GA 31905
Commercial Construction Project at
6430 INDIANHEAD RD FORT, Moore, GA 31905
Commercial Construction Project at
8829 MARNE RD FORT, Moore, GA 31905
Commercial Construction Project at
7480 RIORDON ST, Fort Moore, GA 31905
Commercial Construction Project at
18 Webb Rd, Phenix City, AL 36869
Federal Construction Project at
31905 Ft Moore Graduation Fields FORT, Moore, GA 31905
- Last known event: 04/23/2024
- First known event: 04/23/2024
Commercial Construction Project at
3750 5th Ave, Columbus, GA 31904
Commercial Construction Project at
161 E UNIVERSITY DR, Auburn, AL 36832
Commercial Construction Project at
2119 Warm Springs Rd, Columbus, GA 31904
Commercial Construction Project at
109 Enterprise Ct, Columbus, GA 31904
- Last known event: 06/28/2023
- First known event: 06/28/2023
Residential Construction Project at
2291 ALEKINO ROAD, Columbus, GA 31903
Residential Construction Project at
2296 ALEKINO ROAD, Columbus, GA 31903
State / County Construction Project at
2602 College Dr, Phenix City, AL 36869
Commercial Construction Project at
1200 Brookstone Centre Pkwy Ste 226, Columbus, GA 31904
Commercial Construction Project at
3500 2ND AVE, Columbus, GA 31904
Commercial Construction Project at
3408 5TH AVE, Columbus, GA 31904
- Last known event: 08/07/2023
- First known event: 12/08/2022
Commercial Construction Project at
1161 E Samford Ave, Auburn, AL 36830
Commercial Construction Project at
3314 5th Ave, Columbus, GA 31904
Commercial Construction Project at
3405 35TH AVE, Columbus, GA 31908
Commercial Construction Project at
6600 ASHLEY AVE, Fort Benning, GA 31905
Waiting for payment from Webb Construction Group Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Webb Construction Group Inc..
33% 5% retainage
67% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Webb Construction Group Inc..
Days to Payment
Typical days to payment not yet collected for Webb Construction Group Inc..