Material or Equipment Supplier
Review the 128 Genuine Parts Company (GA) 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
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
2745 Sandy Plains Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
6409 Tri-county Pkwy, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
200 W Trinity Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2101 Highway 224, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
5079 E Highway 16, Senoia, GA 30276
Commercial Construction Project by unknown general contractor at
5420 Peachtree Industrial Blvd, Norcross, GA 30071
Construction Project by unknown general contractor at
9315 Monroe Rd Ste G, Charlotte, NC 28270
Construction Project by unknown general contractor at
3100 Windy Hill Rd # 200, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2999 Wildwood Pkwy SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
4625 River Green Pkwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1251 Pryor Rd, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Meander Rd, Portsmouth, VA 23704
Construction Project by unknown general contractor at
9250 NW 58th St, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
5280 Jonesboro Rd, Morrow, GA 30260
Construction Project by unknown general contractor at
700 n 500 e, Payson, UT 84651
Construction Project by unknown general contractor at
4635 Northgate Blvd # A, Sacramento, CA 95834
Federal Construction Project by unknown general contractor at
4100 Columbus Trl, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
8441 S 180th St, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
14 Farmer Commercial Park Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
5420 Peachtree Ind Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
4840 fulton industrial blvd sw, Atlanta, GA 30336
Construction Project by unknown general contractor at
3590 NW 114th St, Miami, FL 33167
Commercial Construction Project by unknown general contractor at
5420 Peachtree St NW, Norcross, GA 30071
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 96%
Typical retainage not yet submitted for Genuine Parts Company (GA).
Typical contract pay terms not yet reported for Genuine Parts Company (GA).
Typical days to payment not yet collected for Genuine Parts Company (GA).