General Contractor
Review the 199 Partitions Inc (GA) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1313 JOHNSON FERRY RD, Marietta, GA 30068
Commercial Construction Project at
Commercial Construction Project at
4823 N Royal Atlanta Dr, Tucker, GA 30084
Commercial Construction Project at
506 State Rte 247, Bonaire, GA 31005
Construction Project by unknown general contractor at
1578 Cunningham Rd SW, Marietta, GA 30008
Commercial Construction Project at
4742 AVIATION PKWY, Atlanta, GA 30349
Construction Project by unknown general contractor at
Commercial Construction Project at
210 Townpark Dr, Kennesaw, GA 30144
Construction Project by unknown general contractor at
3542 Satellite Blvd, Duluth, GA 30096
Construction Project by unknown general contractor at
4661 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project at
2975 Eagle Dr, Woodstock, GA 30189
Construction Project by unknown general contractor at
6126 Poplar Ave, Memphis, TN 38119
Construction Project by unknown general contractor at
645 Thompson Ln, Nashville, TN 37204
Construction Project by unknown general contractor at
720 Old Snellville Hwy, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
716 gallatin ave, Nashville, TN 37206
Construction Project by unknown general contractor at
2349 CHESHIRE BRIDGE RD NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
3977 Atlanta Hwy, Loganville, GA 30052
Construction Project by unknown general contractor at
2942 N DRUID HILLS RD NE, Atlanta, GA 30329
Construction Project by unknown general contractor at
1270 Caroline St Ne, Atlanta, GA 30307
Construction Project by unknown general contractor at
2455 Paces Ferry Rd SE # D, Atlanta, GA 30339
Construction Project by unknown general contractor at
6215 Regency Pkwy Ste 980, Norcross, GA 30071
Construction Project by unknown general contractor at
218 2nd Ave S, Nashville, TN 37201
Commercial Construction Project at
3100 N COMMERCE DR, East Point, GA 30344
Commercial Construction Project at
Commercial Construction Project at
5530 BELLS FERRY RD, Acworth, GA 30102
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Partitions Inc (GA).
100% 10% retainage
Typical contract pay terms not yet reported for Partitions Inc (GA).
Typical days to payment not yet collected for Partitions Inc (GA).