General Contractor
Review the 666 Newco Construction of America Inc 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%
25%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
5%
Commercial Construction Project at
600 Carrollton Villa Rica Hwy, Bowdon, GA 30108
Commercial Construction Project at
135 Willow Ln, Mcdonough, GA 30253
Commercial Construction Project at
Construction Project by unknown general contractor at
1046 Mar Walt Dr, Fort Walton Beach, FL 32547
Commercial Construction Project at
1000 Northfield Ct Ste 100, Roswell, GA 30076
Commercial Construction Project at
911 321 N, Lenoir City, TN 37772
Commercial Construction Project at
Commercial Construction Project at
4949 Bill Gardner Pkwy, Locust Grove, GA 30248
Commercial Construction Project at
1500 N Liberty St, Waynesboro, GA 30830
Commercial Construction Project at
4525 Hwy 411, Madisonville, TN 37354
Commercial Construction Project at
108 S Westover Blvd, Albany, GA 31707
Commercial Construction Project at
6065 JONESBORO RD, Morrow, GA 30260
Commercial Construction Project at
3035 Hamilton Church Rd, Antioch, TN 37013
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
3615 Charles Hardy Pkwy, Dallas, GA 30157
Commercial Construction Project at
1400 Hudson brg Rd, Stockbridge, GA 30281
Commercial Construction Project at
5448 WHITTLESEY BLVD, Columbus, GA 31909
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
120 Benjamin H Hill Dr, Fitzgerald, GA 31750
Commercial Construction Project at
5600 N Henry Blvd, Stockbridge, GA 30281
Commercial Construction Project at
101 Market Place Blvd, Cartersville, GA 30121
Commercial Construction Project at
101 WOODMAN DR, Dayton, OH 45431
Commercial Construction Project at
6475 GATEWAY RD, Columbus, GA 31909
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Newco Construction of America Inc.
100% 10% retainage
Others typically said they were paid on invoice from Newco Construction of America Inc. See what were common payment terms.
100% Paid on invoice
Newco Construction of America Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Robert alsobrook was great to work with. Helped every step of the way. I would work with him and NEWCO anytime