General Contractor
Review the 338 Genoa Construction Services Inc 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%
30%
45%
Unprotected Projects
96%
67%
52%
Reported Slow Payment
4%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
3880 Farm To Market Rd 1960 W, Houston, TX 77068
Construction Project by unknown general contractor at
7921 Abercorn St, Savannah, GA 31406
Construction Project by unknown general contractor at
6011 Poyner Village Pkwy Ste 101, Raleigh, NC 27616
Construction Project by unknown general contractor at
Residential Construction Project at
1080 Montlimar Dr, Mobile, AL 36609
Commercial Construction Project at
13 Riverbend Dr, Rome, GA 30161
Construction Project by unknown general contractor at
1699 Scenic Hwy Ste 105, Snellville, GA 30078
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project at
10670 Palm River Rd, Tampa, FL 33619
Commercial Construction Project at
5342 Tilly Mill Rd, Atlanta, GA 30338
Commercial Construction Project at
6503 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project at
334 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project at
2300 Lakeview Pkwy Ste 100, Alpharetta, GA 30009
Commercial Construction Project by Navy Federal Credit Union at
1108 Bullsboro Dr Ste 107, Newnan, GA 30265
Construction Project by unknown general contractor at
3311 Malcolm Dr, Montgomery, AL 36116
Commercial Construction Project by Navy Federal Credit Union at
3620 Camp Creek Pkwy SW Ste 200, Atlanta, GA 30331
Commercial Construction Project at
Plaza 92 Dr, Douglasville, GA 30134
Commercial Construction Project at
142 S Main St, Alpharetta, GA 30009
Commercial Construction Project at
4301 MEAD RD, Macon, GA 31206
Commercial Construction Project at
9121 Town Center Pkwy, Lakewood Ranch, FL 34202
Commercial Construction Project at
9495 W Coyotes Blvd, Glendale, AZ 85305
Commercial Construction Project at
6838 Midland Commons Blvd, Columbus, GA 31909
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 99%
2022 - 93%
Usually 10% retainage in Georgia. See typical retainage by State for Genoa Construction Services Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Genoa Construction Services Inc.
Typical days to payment not yet collected for Genoa Construction Services Inc.