General Contractor
Review the 127 First Communities Management 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%
27%
37%
Unprotected Projects
62%
68%
56%
Reported Slow Payment
17%
2%
2%
Projects With Liens
21%
3%
5%
Residential Construction Project at
634 ROY HUIE RD, Riverdale, GA 30274
Commercial Construction Project at
2515 Northeast Expy, Atlanta, GA 30345
Residential Construction Project at
934 GARDEN WALK BLVD, Atlanta, GA 30349
Commercial Construction Project at
Residential Construction Project at
1500 BELLEMEADE DR SW, Marietta, GA 30008
Construction Project by Driveway Maintenance Inc at
100 integra dunes cir, De Land, FL 32724
Residential Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1225 Town Center Dr, Pflugerville, TX 78660
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project at
2892 Eastwyck Cir, Decatur, GA 30032
Commercial Construction Project at
Residential Construction Project at
3100 Rainbow Forest Cir, Decatur, GA 30034
Residential Construction Project at
1788 Austell Rd SW, Marietta, GA 30008
Construction Project at
456 BRENTWOOD DR, Daytona Beach, FL 32117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13525 Bartram Park Blvd, Jacksonville, FL 32258
Commercial Construction Project at
Commercial Construction Project at
190 Park Fairfax Dr, Charlotte, NC 28208
Commercial Construction Project at
Commercial Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 62%
2022 - 95%
2021 - 89%
Typical retainage not yet submitted for First Communities Management.
Others typically said they were paid when paid from First Communities Management. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for First Communities Management.