General Contractor
Review the 90 Mainard Eason Construction 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
401 Englewood Ave SE, Atlanta, GA 30315
Commercial Construction Project at
3610 MATT HWY, Cumming, GA 30028
Commercial Construction Project at
Commercial Construction Project at
5385 BURRUSS MILL RD, Cumming, GA 30041
Commercial Construction Project at
3337 Kensington Rd, Decatur, GA 30032
Commercial Construction Project at
3535 Bay Creek Church Rd, Loganville, GA 30052
Commercial Construction Project by Walton Construction Services Lp at
790 Smyrna Hill Dr SE, Smyrna, GA 30082
Commercial Construction Project at
921 Westmoreland Cir NW, Atlanta, GA 30318
Commercial Construction Project by Walton Construction Services Lp at
19 Garner St NW, Norcross, GA 30071
State / County Construction Project at
Commercial Construction Project at
30 Georgia Ave, Hampton, GA 30228
Residential Construction Project at
3769 MEADOW WOOD DR, Lawrenceville, GA 30044
Commercial Construction Project at
1907 SATELLITE POINTE HC, Duluth, GA 30096
Commercial Construction Project at
520 FARM COVE CT, Roswell, GA 30075
Commercial Construction Project at
3300 Shoals School Rd, Douglasville, GA 30135
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5740 LENOX PARK PL, Buford, GA 30518
Commercial Construction Project at
5014 Williamsport Dr NW, Peachtree Corners, GA 30092
Commercial Construction Project at
352 BAYMIST DR, Loganville, GA 30052
Commercial Construction Project at
2710 Aldrich Dr, Cumming, GA 30040
Commercial Construction Project at
2955 STONECREST LN, Lithonia, GA 30038
Commercial Construction Project at
1465 Luke Ln NW, Lawrenceville, GA 30043
Commercial Construction Project at
2440 NEW HOPE RD, Dacula, GA 30019
Commercial Construction Project at
4585 CLIPPER BAY RD, Duluth, GA 30096
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mainard Eason Construction.
Typical contract pay terms not yet reported for Mainard Eason Construction.
Typical days to payment not yet collected for Mainard Eason Construction.