General Contractor
Review the 772 Benning Construction Company 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1735 Buford Hwy, Cumming, GA 30041
Construction Project by unknown general contractor at
6300 Powers Ferry Rd Ste 200, Atlanta, GA 30339
Construction Project at
150 Towne Lake Pkwy, Woodstock, GA 30188
Construction Project by unknown general contractor at
7320 Broad River Rd, Irmo, SC 29063
Construction Project by unknown general contractor at
2020 Howell Mill Rd NW # 1119, Atlanta, GA 30318
Construction Project by unknown general contractor at
200 Towne Lake Pkwy, Woodstock, GA 30188
Construction Project by unknown general contractor at
Commercial Construction Project at
1905 Scenic Hwy Ste 4000, Snellville, GA 30078
Commercial Construction Project at
3730 South St Ste 200, Atlanta, GA 30354
Commercial Construction Project at
3730 Carmia Dr SW, Atlanta, GA 30331
Commercial Construction Project at
hwy 44 and mahaffey rd, Eatonton, GA 31024
Construction Project at
Towne Lake Pkwy, Woodstock, GA 30188
Commercial Construction Project at
13123 Kingston Pike, Farragut, TN 37934
Construction Project by unknown general contractor at
401 Chestnut St Ste 500, Chattanooga, TN 37402
Commercial Construction Project at
1421 Sadler Rd, Fernandina Beach, FL 32034
Commercial Construction Project at
HWY 110 AND PIKE RD, Terre Haute, AL 36064
Commercial Construction Project at
1021 Riverside Dr, Franklin, TN 37064
Commercial Construction Project at
610 Athena Dr, Athens, GA 30601
Commercial Construction Project at
4518 HIGHWAY 42 S, Locust Grove, GA 30248
Commercial Construction Project at
1501 Sawgrass Dr, Dalton, GA 30721
Commercial Construction Project at
Commercial Construction Project at
southwest intersection of u s highway 23 state route 42 and tanger boulevard, Locust Grove, GA 30248
Commercial Construction Project at
Commercial Construction Project at
4430 Wade Green Rd Nw, Kennesaw, GA 30144
Commercial Construction Project at
250 Grayson Hwy, Lawrenceville, GA 30046
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 99%
2022 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Benning Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Benning Construction Company. See what were common payment terms.
100% Pay when paid
Benning Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days