General Contractor
Review the 140 Assets Construction 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%
Construction Project by unknown general contractor at
5610 Logistics Dr Ste B, Alpharetta, GA 30004
Commercial Construction Project at
6525 Mall Blvd, Union City, GA 30291
Commercial Construction Project at
845 State Rte 16 E, Newnan, GA 30263
Construction Project by unknown general contractor at
1776 Peachtree St NW Ste 700N, Atlanta, GA 30309
Commercial Construction Project at
1776 Peachtree St NW Ste 700S, Atlanta, GA 30309
Construction Project by unknown general contractor at
3095 Chastain Meadows Pkwy NW D, Kennesaw, GA 30144
Construction Project by unknown general contractor at
5640 Logistics Dr Ste 100, Alpharetta, GA 30004
Commercial Construction Project at
Construction Project by unknown general contractor at
3996 Gilbert Rd, Atlanta, GA 30354
Construction Project by unknown general contractor at
5640 Logistics Dr Bldg A, Alpharetta, GA 30004
Commercial Construction Project at
5610 Logistics Dr Bldg B, Alpharetta, GA 30004
Commercial Construction Project at
425 Industrial Park Rd NE, Cartersville, GA 30121
Commercial Construction Project at
5640 Logistics Dr, Alpharetta, GA 30004
Commercial Construction Project at
Commercial Construction Project at
128 Pawnook Farm Rd, Lenoir City, TN 37771
Commercial Construction Project at
3996 Gilbert Rd Ste 300, Atlanta, GA 30354
Construction Project by unknown general contractor at
2827 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project at
1200 Cassville White rd, White, GA 30184
Commercial Construction Project at
1375 Veterans Memorial Hwy Se, Mableton, GA 30126
Construction Project by unknown general contractor at
4113 Lake St, Alpharetta, GA 30009
Commercial Construction Project at
Commercial Construction Project at
3996 Gilbert Rd Ste 200, Atlanta, GA 30354
Commercial Construction Project at
3968 Gilbert Road, Cumming, GA 30041
Commercial Construction Project at
6533 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project at
1245 Palmour Pl, Gainesville, GA 30501
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 Assets Construction.
Typical contract pay terms not yet reported for Assets Construction.
Typical days to payment not yet collected for Assets Construction.