General Contractor
Review the 220 A1 Contracting LLC (GA) 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
4074 English Oak Dr, Atlanta, GA 30340
Commercial Construction Project at
3694 Redan Rd, Decatur, GA 30032
Commercial Construction Project at
2495 Palladian Manor Way, Atlanta, GA 30339
Commercial Construction Project at
5795 McClure Rd, Fairburn, GA 30213
State / County Construction Project at
Commercial Construction Project at
600 N Main St, Alpharetta, GA 30009
Commercial Construction Project at
2189 COLLINS HILL RD, Lawrenceville, GA 30043
Commercial Construction Project at
3477 Jones Mill Rd, Peachtree Corners, GA 30092
Residential Construction Project at
198 Moody Meadows Trl, Canton, GA 30114
Commercial Construction Project at
244 N Main St, Alpharetta, GA 30009
State / County Construction Project at
2225 Collins Hill Rd, Lawrenceville, GA 30043
Commercial Construction Project at
9100 Fouts Rd, Roswell, GA 30076
Commercial Construction Project at
1585 S PONCE DE LEON AVE NE, Atlanta, GA 30307
State / County Construction Project at
9000 Fouts Rd, Roswell, GA 30076
Commercial Construction Project at
318 Sandy Springs Cir, Atlanta, GA 30328
Commercial Construction Project at
107 STURBRIDGE PINES LN, Canton, GA 30115
Commercial Construction Project at
76 Main St NW, Lilburn, GA 30047
Commercial Construction Project at
2255 COBB PKWY NW ROAD, Kennesaw, GA 30152
Commercial Construction Project at
2525 N COBB PKWY, Kennesaw, GA 30152
Commercial Construction Project at
141 Jarvis St, Canton, GA 30114
Commercial Construction Project at
236 N MAIN ST, Alpharetta, GA 30009
Commercial Construction Project at
177 Golightly St, Fairburn, GA 30213
Commercial Construction Project at
140 Golightly St, Fairburn, GA 30213
Commercial Construction Project at
1559 ponce de leon ave ne curb & gu, Atlanta, GA 30307
Commercial Construction Project 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A1 Contracting LLC (GA).
Typical contract pay terms not yet reported for A1 Contracting LLC (GA).
Typical days to payment not yet collected for A1 Contracting LLC (GA).