General Contractor
Review the 246 H.J. Russell & Company 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%
33%
47%
Unprotected Projects
94%
64%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
3%
1%
3%
State / County Construction Project at
2800 Terminal Rd, Houston, TX 77032
Commercial Construction Project at
Commercial Construction Project at
239 W Lake Ave NW, Atlanta, GA 30314
Commercial Construction Project at
810 Joseph E Boone Blvd NW, Atlanta, GA 30314
Commercial Construction Project at
810/840 Joseph E Boone Blvd NW, Atlanta, GA 30314
State / County Construction Project at
Commercial Construction Project at
6350 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project at
Residential Construction Project at
1507 E Tomahawk Dr, Salt Lake City, UT 84103
Commercial Construction Project at
2318 2nd Ave 2038, Decatur, GA 30032
Commercial Construction Project at
1500 S Dallas Pkwy, Celina, TX 75009
Commercial Construction Project at
2328 2nd Ave, Decatur, GA 30032
Commercial Construction Project at
3350 Montreal Sta # 8, Tucker, GA 30084
Commercial Construction Project at
91 E Windsong Ln, Sandy, UT 84092
Commercial Construction Project at
8600 Tatum Rd, Palmetto, GA 30268
Construction Project by unknown general contractor at
689 MASSACHUSETTS AVE, Cambridge, MA 02139
Commercial Construction Project at
180 Northside Dr SW, Atlanta, GA 30313
Commercial Construction Project at
2318 2nd Ave, Decatur, GA 30032
Commercial Construction Project at
Construction Project by unknown general contractor at
101 MAIN ST, Cambridge, MA 02142
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
339 Holly St NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 91%
2023 - 83%
2022 - 97%
Usually no retainage in Georgia. See typical retainage by State for H.J. Russell & Company.
67% No Retainage
33% 10% retainage
Typical contract pay terms not yet reported for H.J. Russell & Company.
Typical days to payment not yet collected for H.J. Russell & Company.