Terminus Construction Group LLC has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Terminus Construction Group LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
880 LEGACY PARK DR, Lawrenceville, GA 30043
Commercial Construction Project by Patillo Construction at
1905 Caledonia Ave, Knoxville, TN 37916
Commercial Construction Project by True North Construction at
113 Lewes Ave, Simpsonville, SC 29681
Owner Occupied Residential Construction Project by unknown general contractor at
2560 Camden Glen Ct, Roswell, GA 30076
Commercial Construction Project by Reeves Young LLC at
11940 Alpharetta Hwy, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
1418 Dresden Dr NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
271 Marietta Rd, Canton, GA 30114
State / County Construction Project by Ward Humphrey General Contractors at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
8186 Industrial Pl, Alpharetta, GA 30004
Commercial Construction Project by Optum Construction Group LLC at
Commercial Construction Project by FS360 at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by KCG Construction at
Commercial Construction Project by KCG Construction at
Commercial Construction Project by unknown general contractor at
1755 Browns Bridge Rd, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KCG Construction at
Commercial Construction Project by unknown general contractor at
4211 Jvl Industrial Park Dr, Marietta, GA 30066
Commercial Construction Project by Pro Building Systems Inc. at
Residential Construction Project by unknown general contractor at
706 Cogdell Rdg, Alpharetta, GA 30004
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 88%
2021 - 100%