General Contractor
Review the 102 Commercial Construction & Maintenance 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%
23%
37%
Unprotected Projects
78%
73%
56%
Reported Slow Payment
22%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
730 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project at
6311 Farm To Market Rd 1128th Rd, Manvel, TX 77578
Commercial Construction Project at
1000 Buccaneer Dr, Hoover, AL 35244
Commercial Construction Project at
802 Ave G, Kentwood, LA 70444
Commercial Construction Project at
505 Main Ave, Cullman, AL 35055
Construction Project at
355 The Bridge St Ste 121, Huntsville, AL 35806
Commercial Construction Project at
65583 PUMP SLOUGH RD, Pearl River, LA 70452
Commercial Construction Project at
2705 Helena Rd, Helena, AL 35080
Commercial Construction Project at
15370 Mayberry Dr, Athens, AL 35613
Commercial Construction Project at
5825 AL 53 Hwy, Harvest, AL 35749
Construction Project by unknown general contractor at
6240 Greenbrier Pkwy NW, Madison, AL 35756
Construction Project by unknown general contractor at
9390 OLD HAMMOND HWY, Baton Rouge, LA 70809
Commercial Construction Project at
8102a & 8102b fry road, Cypress, TX 77433
Construction Project by unknown general contractor at
3188 S Oates St, Dothan, AL 36301
Commercial Construction Project at
2605 Helena Rd, Helena, AL 35080
Construction Project at
1206 Luckney Rd, Flowood, MS 39232
Construction Project at
240 Meadowbrook Rd, Jackson, MS 39206
Commercial Construction Project at
1960 Cypress St, Houston, TX 77012
Commercial Construction Project at
3664 Guyton Rd, Hoover, AL 35244
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
602 NE End Blvd, Marshall, TX 75672
Residential Construction Project at
802 Dixie Dr, Freeport, TX 77541
Commercial Construction Project at
3240 S Oates St, Dothan, AL 36301
Commercial Construction Project at
Penny Ln, Horn Lake, MS 38637
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 79%
2022 - 94%
2021 - 94%
Usually 10% retainage in Kansas. See typical retainage by State for Commercial Construction & Maintenance.
100% 10% retainage
Typical contract pay terms not yet reported for Commercial Construction & Maintenance.
Typical days to payment not yet collected for Commercial Construction & Maintenance.