General Contractor
Review the 530 Winter 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%
28%
41%
Unprotected Projects
98%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
1%
4%
Commercial Construction Project at
329 MARIETTA ST NW, Atlanta, GA 30313
Construction Project by unknown general contractor at
1127 Sylvan Rd SW, Atlanta, GA 30310
Commercial Construction Project by Ykk Ap at
600 MONTGOMERY ST, Montgomery, AL 36104
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
State / County Construction Project at
24098 W Peachtree St NW, Atlanta, GA 30309
Commercial Construction Project at
950 W Marietta St NW Ste C, Atlanta, GA 30318
Commercial Construction Project at
16 CORPORATE RIDGE PKWY, Columbus, GA 31907
Commercial Construction Project at
Construction Project by unknown general contractor at
720 5th St, Macon, GA 31201
Commercial Construction Project at
950 WEST MARIETTA ST NW, Chamblee, GA 30341
Commercial Construction Project at
5843 Jacaranda Dr SE, Mableton, GA 30126
Commercial Construction Project at
267 Park Ave, Atlanta, GA 30312
State / County Construction Project at
2449 Dresden Dr, Atlanta, GA 30341
State / County Construction Project at
Chambers Street, Woodstock, GA 30188
Commercial Construction Project at
State / County Construction Project at
492 Prillaman Way NW, Kennesaw, GA 30144
Commercial Construction Project at
4680 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Federal Construction Project at
Commercial Construction Project at
600 Montgomery St 600, Montgomery, AL 36104
State / County Construction Project at
295 Kennesaw State University Rd NW, Kennesaw, GA 30144
Commercial Construction Project at
2990 Brandywine Rd, Atlanta, GA 30341
Commercial Construction Project at
244 Perimeter Center Pkwy, Atlanta, GA 30346
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Winter Construction.
22% No Retainage
78% 10% retainage
Typical contract pay terms not yet reported for Winter Construction.
Typical days to payment not yet collected for Winter Construction.