Subcontractor
Review the 589 BJ Gunter Co 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%
Commercial Construction Project by unknown general contractor at
3345 N Cobb Pkwy, Acworth, GA 30101
Construction Project by unknown general contractor at
197 14th St Nw, Atlanta, GA 30318
Construction Project by unknown general contractor at
330 Parkwood Cir 1600, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
5192 SOUTHRIDGE PKWY, Atlanta, GA 30349
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Glenlake Pkwy NE, Atlanta, GA 30328
Construction Project by unknown general contractor at
1000 Parkwood Cir SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5438 Peachtree Rd, Chamblee, GA 30341
Commercial Construction Project by unknown general contractor at
Puc West Cobb, Mableton, GA 30126
Construction Project by unknown general contractor at
1000 Parkwood Cir SE Ste 235, Atlanta, GA 30339
Construction Project by unknown general contractor at
2026 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Ken Linlake 3rd Floor Lobby, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1960 Riverside Pkwy Ste 103, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
2310 Henry Clover Blvd Snellville, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
285 Ridgewalk Pkwy Ste 108, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
285 Ridgewalk Pkwy Ste 108, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
KENNESTONE AARON, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Piedmont Urgent Care, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Kenostone, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Kennestone-by Drew, Smyrna, GA 30080
Construction Project by unknown general contractor at
789 Church St NE Ste 200, Marietta, GA 30060
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
789 Church St, Marietta, GA 30060
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 BJ Gunter Co.
Typical contract pay terms not yet reported for BJ Gunter Co.
Typical days to payment not yet collected for BJ Gunter Co.