General Contractor
Review the 78 NorSouth Construction Company of Georgia 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project at
5390 PEGRAM FARM RD, Lewisville, NC 27023
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
6436 Ferry View Ln, Lewisville, NC 27023
Commercial Construction Project by Prestwick Construction at
200 Travis Drive, Mcdonough, GA 30252
Commercial Construction Project by Ykk Ap at
209 Wild Wing Blvd, Conway, SC 29526
Commercial Construction Project at
6550 PEGRAM FARM RD, Lewisville, NC 27023
Commercial Construction Project at
Catawba rd, Havelock, NC 28532
Commercial Construction Project at
420 CHAPANOKE RD, Raleigh, NC 27603
Construction Project at
1000 TOWN CENTER BLVD COVINGTON, Covington, GA 30014
Commercial Construction Project by The Norsouth Corp at
Construction Project at
9308 Christy Joy Dr, Charlotte, NC 28273
Construction Project at
560 PALLDALE DRIVE, Scottdale, GA 30079
Construction Project at
4358 Lynburn Dr, Tucker, GA 30084
Construction Project at
450 JEFFERSON HWY, Winder, GA 30680
State / County Construction Project by The Norsouth Corp at
3650 Bakers Ferry Rd SW, Atlanta, GA 30331
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1151 N Indian Creek Dr, Clarkston, GA 30021
Construction Project by unknown general contractor at
111 W 40th St Unit A, Savannah, GA 31401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
15015 Denison Ave, Charlotte, NC 28215
Construction Project by unknown general contractor at
11115 Moonbug Ct, Charlotte, NC 28215
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 97%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for NorSouth Construction Company of Georgia.
20% No Retainage
60% 10% retainage
Others typically said they were paid when paid from NorSouth Construction Company of Georgia. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for NorSouth Construction Company of Georgia.