Menu

Nix-Fowler Constructors Inc. Payment and Project History

Review the 71 Nix-Fowler Constructors 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 Monitoring71 Projects


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%

Nix-Fowler Constructors Inc. Project and Payment History


Commercial Construction Project at

5435 Roberts Dr, Atlanta, GA 30338

    Commercial Construction Project at

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    State / County Construction Project at

    1530 Joy Ln, Decatur, GA 30032

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    State / County Construction Project at

    • Last known event: 06/23/2020
    • First known event: 05/04/2020

    Commercial Construction Project at

    4780 Hugh Howell Rd, Tucker, GA 30084

    • Last known event: 04/29/2020
    • First known event: 04/29/2020

    Construction Project at

    3753 Providence Rd, Marietta, GA 30062

      Construction Project at

      1483 Pine Rd, Marietta, GA 30062

        Construction Project at

        1495 Pine Rd, Marietta, GA 30062

          Commercial Construction Project at

          • Last known event: 06/23/2020
          • First known event: 06/23/2020

          Construction Project by unknown general contractor at

          • Last known event: 01/31/2020
          • First known event: 01/31/2020

          Commercial Construction Project at

          55117 W Fayetville Rd, Atlanta, GA 30349

            Residential Construction Project at

            6326 Factory Shoals Rd, Mableton, GA 30126

            • Last known event: 10/04/2019
            • First known event: 10/04/2019

            Commercial Construction Project at

            1875 Mitchell Rd, Mableton, GA 30126

              State / County Construction Project at

              • Last known event: 07/09/2021
              • First known event: 10/01/2019
              1 Active Lien 

              State / County Construction Project at

              1991 silver hl rd, Stone Mountain, GA 30087

              • Last known event: 12/30/2019
              • First known event: 12/30/2019

              Commercial Construction Project at

              2630 Business Dr, Cumming, GA 30028

                Commercial Construction Project at

                1875 Mitchell Rd, Mableton, GA 30126

                  State / County Construction Project at

                  5321 Roberts Dr, Atlanta, GA 30338

                    State / County Construction Project at

                    5517 W Fayetteville Rd, Atlanta, GA 30349

                    • Last known event: 10/11/2018
                    • First known event: 10/11/2018

                    Commercial Construction Project at

                    155 Mitchell Rd, Hampton, GA 30228

                      Commercial Construction Project at

                      799 Hampton Locust Grove Rd, Hampton, GA 30228

                        Commercial Construction Project at

                        3315 S Ola Rd, Locust Grove, GA 30248

                          Commercial Construction Project at

                          2075 Hampton Locust Grove Rd, Locust Grove, GA 30248

                            Commercial Construction Project at

                            353-357 N Ola Rd, Mcdonough, GA 30252

                              Commercial Construction Project at

                              210 E Lake Rd, Mcdonough, GA 30252

                                Waiting for payment from Nix-Fowler Constructors Inc.


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2021 - 92%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Nix-Fowler Constructors Inc..

                                Payment Terms

                                Others typically said they were paid when paid from Nix-Fowler Constructors Inc.. See what were common payment terms.

                                100% Pay when paid

                                Days to Payment

                                Nix-Fowler Constructors Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                100% 31 - 60 days