General Contractor
Review the 14 Intown Builders 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%
Commercial Construction Project at
105 Georgia Ave SE, Atlanta, GA 30312
Construction Project at
725 Ralph Mcgill Blvd, Atlanta, GA 30312
Commercial Construction Project at
1121 Birch St, Atlanta, GA 30310
Commercial Construction Project at
560 Lake Dr, Atlanta, GA 30354
Commercial Construction Project at
3 Dupont Ave NW, Atlanta, GA 30318
Commercial Construction Project at
1016 Emerson Ave SE, Atlanta, GA 30316
Commercial Construction Project at
655 Ralph Mcgill Blvd NE, Atlanta, GA 30312
Commercial Construction Project at
1856 William Pl NW, Atlanta, GA 30318
Commercial Construction Project at
3924 WOODYHILL DR, Lithonia, GA 30038
Commercial Construction Project at
1923 Ford St, Atlanta, GA 30318
Commercial Construction Project at
VARIOUS ATLANTA, Atl, GA 00000
Commercial Construction Project at
Various Atlanta, Atlanta, GA 00000
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Intown Builders LLC.
Typical contract pay terms not yet reported for Intown Builders LLC.
Typical days to payment not yet collected for Intown Builders LLC.