Menu

Optum Construction Group LLC Payment and Project History

Review the 51 Optum Construction Group LLC 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 Monitoring51 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%

Optum Construction Group LLC Project and Payment History


Commercial Construction Project at

311 Ridgewalk Pkwy, Woodstock, GA 30188

  • Last known event: 10/27/2023
  • First known event: 07/12/2023

Construction Project by unknown general contractor at

4937 Chestnut Mountain Cir, Flowery Branch, GA 30542

  • Last known event: 02/15/2023
  • First known event: 02/15/2023

Construction Project by unknown general contractor at

514 Davis St, Gainesville, GA 30501

  • Last known event: 02/06/2023
  • First known event: 02/06/2023

Commercial Construction Project at

3028 washington rd, Augusta, GA 30907

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

Commercial Construction Project at

60 Mill Road, Mcdonough, GA 30253

    Commercial Construction Project at

    • Last known event: 02/28/2023
    • First known event: 05/19/2021

    Commercial Construction Project at

    3840 State Route 365, Baldwin, GA 30511

    • Last known event: 02/14/2023
    • First known event: 02/14/2023

    Commercial Construction Project at

    1755 Browns Bridge Rd, Gainesville, GA 30501

      Commercial Construction Project at

      3708 Clairmont Rd # 19, Atlanta, GA 30341

      • Last known event: 12/14/2022
      • First known event: 12/14/2022

      Commercial Construction Project at

      451 Northolt Pkwy, Suwanee, GA 30024

      • Last known event: 12/07/2020
      • First known event: 12/07/2020

      Commercial Construction Project at

      • Last known event: 01/27/2023
      • First known event: 10/06/2022

      Commercial Construction Project at

      • Last known event: 10/05/2021
      • First known event: 06/02/2021

      Commercial Construction Project at

      3211 East 1st Street, Blue Ridge, GA 30513

        Commercial Construction Project at

        • Last known event: 09/22/2021
        • First known event: 11/27/2020

        Construction Project by unknown general contractor at

        915 SW Washington St, Gainesville, GA 30501

        • Last known event: 02/01/2021
        • First known event: 12/02/2020

        Commercial Construction Project at

        3809 NW 11th St, Ocala, FL 34482

        • Last known event: 11/12/2020
        • First known event: 11/12/2020

        Commercial Construction Project at

        1745 Browns Bridge Rd, Gainesville, GA 30501

          Commercial Construction Project at

          • Last known event: 11/18/2019
          • First known event: 11/08/2019
          1 Active Lien 

          Commercial Construction Project at

          140 Ben Burton Rd, Bogart, GA 30622

            Commercial Construction Project at

            450 Jesse Jewell Pkwy, Gainesville, GA 30501

              Commercial Construction Project at

              825 Highway 138, Stockbridge, GA 30281

                Commercial Construction Project at

                  Commercial Construction Project at

                  170 N Milledge Ave, Athens, GA 30601

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

                  Commercial Construction Project at

                  • Last known event: 04/24/2018
                  • First known event: 02/19/2018
                  1 Active Lien 

                  Waiting for payment from Optum Construction Group LLC


                  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, 82% of projects in 2023 had no reported payment incidents.

                  2023 - 82%

                  2022 - 100%

                  2021 - 93%

                  Typical Contract Terms


                  Retainage

                  Usually no retainage in Georgia. See typical retainage by State for Optum Construction Group LLC.

                  50% No Retainage

                  50% 10% retainage

                  Payment Terms

                  Others typically said they were paid when paid from Optum Construction Group LLC. See what were common payment terms.

                  50% Pay if paid

                  50% Pay when paid

                  Days to Payment

                  Optum Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                  100% > 60 days