Menu
HomeContractorsHogan Builders Inc. (GA)Payment and Project History

Hogan Builders Inc. (GA) Payment and Project History

Review the 9 Hogan Builders Inc. (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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

38%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

5%

Hogan Builders Inc. (GA) Project and Payment History


Construction Project by unknown general contractor at

245 Sunset Ter, Athens, GA 30606

  • Last known event: 03/19/2021
  • First known event: 03/19/2021

Construction Project at

3605 Barnett Shoals Rd, Athens, GA 30605

    Construction Project by unknown general contractor at

    690 Edwards Dr, Athens, GA 30606

    • Last known event: 03/10/2020
    • First known event: 03/10/2020

    Residential Construction Project by Sunnyside Holdings LLC dba Hogan Builders & Excavation at

    5117 Emory St, Covington, GA 30014

      Residential Construction Project by Sunnyside Holdings LLC dba Hogan Builders & Excavation at

      274 Moss Side Dr, Athens, GA 30607

        Residential Construction Project by Sunnyside Holdings LLC dba Hogan Builders & Excavation at

        160 Savannah Ave, Athens, GA 30601

          Residential Construction Project by Sunnyside Holdings LLC dba Hogan Builders & Excavation at

          2508 Commerce Rd, Athens, GA 30607

            Owner Occupied Residential Construction Project by Hogan Homes at

            2730 Old Farmington Way, Watkinsville, GA 30638

              Residential Construction Project at

              110 COWBOY LANE, Lakemont, GA 30552

                Waiting for payment from Hogan Builders Inc. (GA)


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Hogan Builders Inc. (GA).

                Payment Terms

                Typical contract pay terms not yet reported for Hogan Builders Inc. (GA).

                Days to Payment

                Typical days to payment not yet collected for Hogan Builders Inc. (GA).