General Contractor
Review the 61 Heavy Constructors 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%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
265 Water Plant Rd, Commerce, GA 30529
Commercial Construction Project at
1411 Sunbelt Way, Auburn, GA 30011
Construction Project at
1950 Dyess Ave, Rapid City, SD 57701
State / County Construction Project at
604 E Main St, Cartersville, GA 30121
Commercial Construction Project at
1596 Lower Roswell Rd, Marietta, GA 30068
Construction Project by unknown general contractor at
120 E Michigan St, Spearfish, SD 57783
State / County Construction Project at
4605 Environmental Campus Dr, Cumming, GA 30040
Commercial Construction Project at
Construction Project at
1445 E Tennessee Ave, Mc Caysville, GA 30555
State / County Construction Project at
2200 Hwy 83, Monroe, GA 30655
Commercial Construction Project at
583 Cokers Chapel Rd, Ball Ground, GA 30107
Commercial Construction Project at
Commercial Construction Project at
5073 Pittman Rd, Cumming, GA 30040
Commercial Construction Project at
3399 Glen Wallace Dr, Cumming, GA 30040
State / County Construction Project at
1620 Buford Dam Rd, Buford, GA 30518
Commercial Construction Project at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project at
1349 Martin rd, Dawsonville, GA 30000
Commercial Construction Project at
State / County Construction Project at
Station, Atlanta, GA 30318
Construction Project by Haydon Building Corp at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1201 Chatham Rd, Buford, GA 30518
Commercial Construction Project at
Commercial Construction Project at
, , AL
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 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Heavy Constructors.
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Heavy Constructors.
Typical days to payment not yet collected for Heavy Constructors.