General Contractor
Review the 536 Flournoy Companies 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%
25%
37%
Unprotected Projects
89%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
8%
10%
5%
Residential Construction Project at
RIVERCHASE VISTA BLD 2, Savannah, GA 31405
Residential Construction Project by Ykk Ap at
Commercial Construction Project at
745 Autumn Creek Dr, Knoxville, TN 37924
Residential Construction Project at
1705 Hamilton Rd, Lagrange, GA 30241
Commercial Construction Project at
Commercial Construction Project at
600 Lamar Rd, Macon, GA 31210
Commercial Construction Project at
Residential Construction Project at
1250 WATER TOWERS CIRCLE, Greenville, SC 29601
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project at
1000 Chatham Center Dr 4625, Savannah, GA 31405
Construction Project at
4959 Eastside Dr, Greenville, SC 29615
Commercial Construction Project at
2704 PELHAM RD, Greenville, SC 29615
Commercial Construction Project at
Residential Construction Project at
BLD 2 RIVERCHASE VISTA, Savannah, GA 31405
Residential Construction Project at
BLD 3 RIVERCHASE VISTA, Savannah, GA 31405
Residential Construction Project at
5 RIVERCHASE VISTA, Savannah, GA 31405
Residential Construction Project at
BLD 6 RIVERCHASE VISTA, Savannah, GA 31405
Residential Construction Project at
BLD 7 RIVERCHASE VISTA, Savannah, GA 31405
Residential Construction Project at
Chatham Center Dr, Savannah, GA 31405
Commercial Construction Project by McShane Construction Company LLC at
1000 ASPEN WAY, Franklin, TN 37067
Commercial Construction Project at
hamilton rd phase 2 1705 hamilton rd 30241 hamilton rd phase, Lagrange, GA 30241
Construction Project at
336 Parkland Trl, Saint Augustine, FL 32095
Commercial Construction Project at
Construction Project at
Gdn Vlg Wy, Wesley Chapel, FL 33559
Commercial Construction Project at
2995 Old Peachtree Rd, Dacula, GA 30019
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 94%
2022 - 93%
2021 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Flournoy Companies.
8% No Retainage
92% 10% retainage
Others typically said they were paid when paid from Flournoy Companies. See what were common payment terms.
100% Pay when paid
Flournoy Companies typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days