H & G Construction Co. Inc.
Subcontractor
H & G Construction Co. Inc. Payment and Project History
Review the 90 H & G Construction Co. 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 Monitoring90 Projects
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%
H & G Construction Co. Inc. Project and Payment History
Construction Project by unknown general contractor at
950 Herrington Rd, Lawrenceville, GA 30044
- Last known event: 07/14/2023
- First known event: 07/14/2023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
774 highway 96, Bonaire, GA 31005
- Last known event: 01/06/2023
- First known event: 01/06/2023
Commercial Construction Project by unknown general contractor at
4650 Forsyth Rd, Macon, GA 31210
- Last known event: 09/12/2022
- First known event: 09/12/2022
Commercial Construction Project by unknown general contractor at
48 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
564 Crosstown Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
8876 Dallas Acworth Hwy, Dallas, GA 30132
- Last known event: 03/17/2022
- First known event: 03/17/2022
Commercial Construction Project by unknown general contractor at
2301 College Station Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
1524 georgia highway 16 w, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
- Last known event: 12/01/2021
- First known event: 12/01/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3330 N Cobb Pkwy Ste 200, Acworth, GA 30101
- Last known event: 08/09/2021
- First known event: 08/09/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 Singleton Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2655 Freedom Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3050 5 Forks Trickum Rd, Lilburn, GA 30047
- Last known event: 03/24/2021
- First known event: 03/24/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3630 Thompson brg Rd, Gainesville, GA 30506
- Last known event: 06/11/2020
- First known event: 06/11/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 06/24/2020
- First known event: 06/24/2020
Commercial Construction Project by unknown general contractor at
3618 Highway 138, Stockbridge, GA 30281
- Last known event: 07/07/2020
- First known event: 07/07/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 07/27/2020
- First known event: 07/27/2020
Commercial Construction Project by unknown general contractor at
115 Bill Wigington Pkwy, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
2960 Shallowford Rd, Marietta, GA 30066
Waiting for payment from H & G Construction Co. Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for H & G Construction Co. Inc..
Payment Terms
Typical contract pay terms not yet reported for H & G Construction Co. Inc..
Days to Payment
Typical days to payment not yet collected for H & G Construction Co. Inc..