General Contractor
Review the 301 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
142 S Main St, Alpharetta, GA 30009
Commercial Construction Project at
9495 W Coyotes Blvd, Glendale, AZ 85305
Commercial Construction Project at
6838 Midland Commons Blvd, Columbus, GA 31909
Construction Project by unknown general contractor at
6340 Sugarloaf Pkwy Ste 120, Duluth, GA 30097
Commercial Construction Project at
2409 Taylor Ln, Lawrenceville, GA 30043
Commercial Construction Project at
5342 Tilly Mill Rd, Atlanta, GA 30338
Commercial Construction Project at
10670 Palm River Rd, Tampa, FL 33619
Construction Project by unknown general contractor at
Commercial Construction Project at
2815 Peachtree Rd NE Ste 400, Atlanta, GA 30305
Commercial Construction Project at
77 E Pike St, Lawrenceville, GA 30046
Commercial Construction Project at
1500 Habersham Dr NE, Gainesville, GA 30501
Commercial Construction Project at
Commercial Construction Project at
905 N Florida Ave 9816, Tampa, FL 33602
Commercial Construction Project at
9495 W Glendale Ave, Glendale, AZ 85305
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2827 Peachtree Rd Ste 400, Atlanta, GA 30305
Commercial Construction Project by Navy Federal Credit Union at
Commercial Construction Project at
Construction Project by unknown general contractor at
6551 South Staples Street, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
530 W Morehead St, Charlotte, NC 28208
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
MAHAL AVE, Cary, NC 27511
Construction Project at
5898 Roswell Rd, Atlanta, GA 30328
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 93%
2021 - 94%
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.