General Contractor
Review the 255 Chain Store 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%
31%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1751 Newnan Crossing Blvd E, Newnan, GA 30265
Construction Project by unknown general contractor at
1785 Cobb Pkwy S, Marietta, GA 30060
Construction Project by unknown general contractor at
3929 N Gloster St, Tupelo, MS 38804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1420 U S 231, Troy, AL 36081
Construction Project by unknown general contractor at
9350 Hwy 49, Gulfport, MS 39503
Construction Project by unknown general contractor at
3139 Hwy 278, Covington, GA 30014
Commercial Construction Project at
4253 Denny Ave, Pascagoula, MS 39581
Commercial Construction Project at
1857 Moore Rd, Red Banks, MS 38661
Commercial Construction Project at
3911 Bienville Blvd, Ocean Springs, MS 39564
Commercial Construction Project at
Commercial Construction Project at
1600 Montclair Rd, Irondale, AL 35210
Commercial Construction Project at
3615 Sangani Blvd, Diberville, MS 39540
Commercial Construction Project at
960 Brookway Blvd, Brookhaven, MS 39601
Construction Project by unknown general contractor at
1524 Hwy 16 W, Griffin, GA 30224
Construction Project by unknown general contractor at
Commercial Construction Project at
750 Academy Dr, Bessemer, AL 35022
Commercial Construction Project at
Commercial Construction Project at
2200 Sparkman Dr NW, Huntsville, AL 35810
Construction Project by unknown general contractor at
1720 Mars Hill Rd NW Ste 140, Acworth, GA 30101
Commercial Construction Project at
3300 S Oates St, Dothan, AL 36301
Commercial Construction Project at
3320 Lorna Rd, Hoover, AL 35216
Commercial Construction Project at
1916 Center Point Pkwy, Birmingham, AL 35215
Commercial Construction Project by Walkcon Ltd at
101 E I-65 Service Rd S, Mobile, AL 36606
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%
Usually 10% retainage in Alabama. See typical retainage by State for Chain Store Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Chain Store Construction.
Typical days to payment not yet collected for Chain Store Construction.