General Contractor
Review the 871 New South Construction 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%
23%
47%
Unprotected Projects
100%
69%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
290 S LUMPKIN ST, Athens, GA 30605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
155 W Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project at
1104 Avondale Ave SE, Atlanta, GA 30312
Commercial Construction Project by Allison-Smith Company at
State / County Construction Project at
1081 Varsity Dr, Raleigh, NC 27607
Commercial Construction Project at
4839 Railroad Ave, Lilburn, GA 30047
Construction Project by unknown general contractor at
115 Market St, Durham, NC 27701
Commercial Construction Project at
1251 Perimeter Summit Pkwy, Brookhaven, GA 30319
State / County Construction Project at
51 Greenville St S, Newnan, GA 30263
State / County Construction Project at
55 Railroad Ave NW, Lilburn, GA 30047
Commercial Construction Project at
60000 SOUTH TERMINAL PARKWAY, Atlanta, GA 30337
Commercial Construction Project at
6150 Sandy Springs Cir, Atlanta, GA 30328
Commercial Construction Project at
1328 Peachtree St NE, Atlanta, GA 30309
State / County Construction Project by Skanska USA Building Inc. at
Commercial Construction Project at
4839 Railroad Ave 45, Lilburn, GA 30047
Commercial Construction Project at
2625 Pickett Rd, Durham, NC 27705
Commercial Construction Project at
1424 Paces Ferry Rd NW, Atlanta, GA 30327
Residential Construction Project at
737 Gadsden St, Columbia, SC 29201
Commercial Construction Project at
State / County Construction Project at
57 Railroad Ave, Lilburn, GA 30047
Commercial Construction Project at
6350 Triangle Town Blvd, Raleigh, NC 27616
Commercial Construction Project at
45 Railroad Ave, Lilburn, GA 30047
Commercial Construction Project at
920 Curran St NW, Atlanta, GA 30318
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
2023 - 98%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for New South Construction Company.
9% No Retainage
83% 10% retainage
Others typically said they were paid when paid from New South Construction Company. See what were common payment terms.
20% Pay if paid
80% Pay when paid
New South Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days