Subcontractor
Review the 222 Athens Construction Group 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
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
1010 Way, Bogart, GA 30622
Commercial Construction Project by unknown general contractor at
C5 walls, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
Wildflower b6 i14, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
Wildflower i13 dw, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
141 Matthews School Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
4187 Old Danielsville Rd, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
1111 daandra dr, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
c2c3 wall, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
3292 Colham Ferry Rd, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
i20 dw, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
c6 slab, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
35 slab, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
c6/7, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
b15, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
a16, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
c6 c7 walls, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
i19 sw, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
i17 dw, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
i19 dw, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
i22 sw, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
Wildflower a22 slab Statham GA 30666, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
Wildflower Lot E2, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
wal, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
lots 2&3, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
wildflower lot d9 dway, Statham, GA 30666
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Athens Construction Group.
Typical contract pay terms not yet reported for Athens Construction Group.
Typical days to payment not yet collected for Athens Construction Group.