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The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more
General Contractor
Review the 392 Humphries and 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%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
3%
3%
5%
Construction Project by unknown general contractor at
1201 W Peachtree St NW Ste 2800, Atlanta, GA 30309
Commercial Construction Project by Allison-Smith Company at
Peachtree Center Avenue Southeast, Atlanta, GA 30303
Commercial Construction Project at
3560 Lenox Rd NE Ste 2710, Atlanta, GA 30326
Commercial Construction Project at
Commercial Construction Project at
3280 Peachtree Rd Ste 300, Atlanta, GA 30305
Construction Project by unknown general contractor at
2791 Woodland Ter, Smyrna, GA 30080
Construction Project by unknown general contractor at
200 Galleria Pkwy SE Ste 250, Atlanta, GA 30339
Construction Project by unknown general contractor at
3350 Riverwood Pkwy SE Ste GL22, Atlanta, GA 30339
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1350, Atlanta, GA 30339
Construction Project by unknown general contractor at
3350 Riverwood Pkwy SE # 2250, Atlanta, GA 30339
Construction Project by unknown general contractor at
1355 Peachtree St NE Fl 7, Atlanta, GA 30309
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1450, Atlanta, GA 30339
Construction Project by unknown general contractor at
300 Galleria Pkwy SE Ste 310, Atlanta, GA 30339
Construction Project by unknown general contractor at
600 Galleria Pkwy SE Ste 515, Atlanta, GA 30339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Galleria Pkwy SE Ste 1460, Atlanta, GA 30339
Commercial Construction Project at
1289 Seaboard Industrial Blvd NW, Atlanta, GA 30318
Construction Project at
760 MCGILL PL NE, Atlanta, GA 30312
Construction Project by unknown general contractor at
2405 Commerce Ave Ste 100, Duluth, GA 30096
Construction Project by unknown general contractor at
240 Interstate North Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
1224 Hammond Dr Fl 8, Atlanta, GA 30346
Commercial Construction Project at
1050 White St SW Ste D, Atlanta, GA 30310
Commercial Construction Project by CBRE Group, Inc. 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Humphries and Company.
100% 10% retainage
Typical contract pay terms not yet reported for Humphries and Company.
Typical days to payment not yet collected for Humphries and Company.
The industry's biggest organization is already seeing an increase in delayed projects not due to governmental edicts.... Read more