General Contractor
Review the 441 Hogan Construction Group 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%
26%
37%
Unprotected Projects
98%
70%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project at
1290 Athens St, Gainesville, GA 30507
Commercial Construction Project at
26 Eagle Row, Atlanta, GA 30322
State / County Construction Project at
2805 METROPOLITAN PKWY SW, Atlanta, GA 30315
Commercial Construction Project at
101 Aquila Way, Austell, GA 30168
State / County Construction Project by Ykk Ap at
Residential Construction Project at
605 NORTHOLT PKWY, Suwanee, GA 30024
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1050 GRAYSON HWY, Lawrenceville, GA 30045
Commercial Construction Project at
5145 Due W Rd NW, Powder Springs, GA 30127
Commercial Construction Project at
ANDERSON ST, Greenville, SC 29601
Residential Construction Project by Ykk Ap at
Commercial Construction Project at
3 Bellamy Pl, Dahlonega, GA 30533
Commercial Construction Project at
Commercial Construction Project at
900 S Lumpkin St, Athens, GA 30609
Commercial Construction Project at
880 S Lumpkin St, Athens, GA 30609
Commercial Construction Project at
1 Positive Pl, Gainesville, GA 30501
Construction Project by unknown general contractor at
505 Hartness Dr, Greenville, SC 29615
Other Construction Project at
345 Broad St, Chattanooga, TN 37402
Commercial Construction Project at
7185 S Hwy 11, Westminster, SC 29693
State / County Construction Project at
1292 Athens St, Gainesville, GA 30507
Commercial Construction Project at
340 Industrial Park Lane, Pageland, SC 29728
Construction Project by unknown general contractor at
1709 E Main St Unit, Duncan, SC 29334
State / County Construction Project at
463 W Main St, Taylors, SC 29687
Commercial Construction Project at
2252 Woodruff Rd, Simpsonville, SC 29681
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Hogan Construction Group LLC.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Hogan Construction Group LLC. See what were common payment terms.
100% Pay when paid
Hogan Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days