Bobwhite Concrete Construction Inc.
Bobwhite Concrete Construction Inc. For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Bobwhite Concrete Construction Inc.. Property Owners and GCs can find contact information and steps to hiring Bobwhite Concrete Construction Inc.. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- Georgia
Lien Waivers by State
- Georgia
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bobwhite Concrete Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Bobwhite Concrete Construction Inc..
Days to Payment
Bobwhite Concrete Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days