General Contractor
Review the 747 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%
13%
37%
Unprotected Projects
95%
79%
56%
Reported Slow Payment
4%
4%
2%
Projects With Liens
1%
4%
5%
Residential Construction Project at
737 Gadsden St, Columbia, SC 29201
Commercial Construction Project at
6350 Triangle Town Blvd, Raleigh, NC 27616
Commercial Construction Project at
Commercial Construction Project at
3295 Hood Ave, Atlanta, GA 30341
Commercial Construction Project at
3694 Union Ave, Atlanta, GA 30354
Commercial Construction Project at
3108 MCGINNIS FERRY RD, Suwanee, GA 30024
Commercial Construction Project at
781 Marietta St NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1000 Etowah Ferry Dr, Acworth, GA 30102
Commercial Construction Project at
4047 Peachtree Rd NE, Brookhaven, GA 30319
Commercial Construction Project at
1516 Clifton Rd, Atlanta, GA 30329
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
473 Greison Trl, Newnan, GA 30263
State / County Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
500 ATLANTA COUNTRY CLUB DR SE, Marietta, GA 30067
State / County Construction Project at
4669 airport blvd 398, Atlanta, GA 30337
Commercial Construction Project at
Commercial Construction Project at
1180 Peachtree St, Atlanta, GA 30309
Residential Construction Project at
Lake Street, Alpharetta, GA 30009
State / County Construction Project at
512 D W Brooks Dr, Athens, GA 30605
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 98%
2022 - 100%
2021 - 99%
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