Georgia Walls Inc. has worked on 234 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Georgia Walls Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
9775 Medlock Bridge Rd Ste K, Duluth, GA 30097
Construction Project by unknown general contractor at
1412 Milstead Ave NE, Conyers, GA 30012
Construction Project by unknown general contractor at
624 Buford Dr, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
City Of Conyers, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Wellspect, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Logisticenter, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
SIGNATURE * FINISHLINE, Only***, GA
Commercial Construction Project by unknown general contractor at
3301 Lenox Pkwy NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hyatt, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
LOT 329 5023 GUINNISON TRACE, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5023 Gunten Trace Johnny, Doraville, GA 30340
Commercial Construction Project by Kajima Building & Design Group (KBD) at
2764 Avilblock Rd, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
Hyatt Hotel Jose, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
State dr Signature * Finishline, Only***, GA
Commercial Construction Project by unknown general contractor at
STATE DRIVE SIGNATURE FINISHLINE, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
State dr, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
DRY, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
4264 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
4264 WINTERCHAPEL ROAD, Doraville, GA 30340
Commercial Construction Project by Cooper & Co General Contractors at
1530 Cooledge Rd, Tucker, GA 30084
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project by Hogan Construction Group LLC at
6095 PROFESIONAL PKWY SUITE B 210, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1235 Friendship Rd, Braselton, GA 30517
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.
2023 - 100%
2021 - 100%