General Contractor
Review the 197 Hodges & Hicks General Contractors LLC 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%
Construction Project by unknown general contractor at
2500 Lake Oconee Trl 1, Greensboro, GA 30642
Commercial Construction Project at
Construction Project by unknown general contractor at
2500 Lake Oconee Trl, Greensboro, GA 30642
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1263 Friendship Rd, Braselton, GA 30517
Commercial Construction Project at
4405 CAMP CREEK PKWY SW, Atlanta, GA 30331
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2316 Wisteria Dr SW Ste 100, Snellville, GA 30078
Commercial Construction Project at
Commercial Construction Project at
1368 ponce de leon ave ne, Atlanta, GA 30306
Commercial Construction Project at
2276 Wisteria Dr SW, Snellville, GA 30078
Construction Project by unknown general contractor at
155 W Paces Ferry Rd NW, Atlanta, GA 30305
Construction Project by unknown general contractor at
2316 Wisteria Dr SW # 100, Snellville, GA 30078
Construction Project by unknown general contractor at
2306 Wisteria Dr # 240, Snellville, GA 30078
Commercial Construction Project at
1509 S Ponce De Leon Ave, Atlanta, GA 30307
Construction Project by unknown general contractor at
2306 Wisteria Dr # 100, Snellville, GA 30078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
740 Clifton Rd, Atlanta, GA 30307
Construction Project by unknown general contractor at
2316 Wisteria Dr SW, Snellville, GA 30078
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%
Typical retainage not yet submitted for Hodges & Hicks General Contractors LLC.
Typical contract pay terms not yet reported for Hodges & Hicks General Contractors LLC.
Typical days to payment not yet collected for Hodges & Hicks General Contractors LLC.