General Contractor
Review the 13 Bright Contracting 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%
Commercial Construction Project at
5955 S Bear Dr, Douglasville, GA 30135
Residential Construction Project at
101 Napier Dr, Eatonton, GA 31024
Commercial Construction Project at
601 Sawnee Ave, Buford, GA 30518
Commercial Construction Project at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
6255 Barfield Rd, Atlanta, GA 30328
Commercial Construction Project at
665 Duluth Hwy, Lawrenceville, GA 30046
Commercial Construction Project at
705 Kendall St NE, Atlanta, GA 30312
Commercial Construction Project at
1115 Timberland Dr SE, Marietta, GA 30067
Commercial Construction Project at
536 Pine vly Rd SE, Marietta, GA 30067
Commercial Construction Project at
569 Overbrook Dr NW, Atlanta, GA 30318
Commercial Construction Project at
2048 Cottage Ln NW, Atlanta, GA 30318
Commercial Construction Project at
2061 Cottage Ln NW, Atlanta, GA 30318
Commercial Construction Project at
6356 Amber Dr, Douglasville, GA 30135
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%
2022 - 100%
Typical retainage not yet submitted for Bright Contracting.
Typical contract pay terms not yet reported for Bright Contracting.
Typical days to payment not yet collected for Bright Contracting.