Alex Tatum Construction Company, Inc.
General Contractor
Alex Tatum Construction Company, Inc. Payment and Project History
Review the 15 Alex Tatum Construction Company, Inc. 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 Monitoring15 Projects
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%
Alex Tatum Construction Company, Inc. Project and Payment History
Residential Construction Project at
2237 Honeybee Creek Dr, Griffin, GA 30224
Residential Construction Project at
1116 Skyline Dr, Griffin, GA 30224
Residential Construction Project at
3220 Chapman Rd, Zebulon, GA 30295
Residential Construction Project at
5424 NEW HOPE RD, Zebulon, GA 30295
Residential Construction Project at
280 Whitfield Walk, Zebulon, GA 30295
Residential Construction Project at
644 E College St, Griffin, GA 30224
Commercial Construction Project at
300 McKinley Dr, Griffin, GA 30224
Residential Construction Project at
1120 Placid Rd, Griffin, GA 30224
Residential Construction Project at
904 Milner Rd, Concord, GA 30206
Residential Construction Project at
1025 Farmington Rd, Griffin, GA 30224
- Last known event: 07/11/2022
- First known event: 07/11/2022
Residential Construction Project at
lot 1, Concord, GA 30206
- Last known event: 08/31/2022
- First known event: 08/31/2022
Residential Construction Project at
945 mtn Creek Rd, Molena, GA 30258
- Last known event: 08/24/2022
- First known event: 08/24/2022
Residential Construction Project at
131 Maddoxwood Dr, Griffin, GA 30224
- Last known event: 11/19/2021
- First known event: 11/19/2021
Residential Construction Project at
833 County Line Rd, Griffin, GA 30224
Residential Construction Project at
924 Mockingbird Ln, Griffin, GA 30224
Waiting for payment from Alex Tatum Construction Company, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Alex Tatum Construction Company, Inc..
Payment Terms
Typical contract pay terms not yet reported for Alex Tatum Construction Company, Inc..
Days to Payment
Typical days to payment not yet collected for Alex Tatum Construction Company, Inc..