General Contractor
Review the 40 Paryani Construction (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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3100 NORTHSIDE DR NW, Atlanta, GA 30305
Commercial Construction Project at
1099 Johnson Ferry Rd, Marietta, GA 30068
Commercial Construction Project at
456 Flat Shoals Ave, Atlanta, GA 30316
Commercial Construction Project at
6120 Powers Ferry Rd NW, Atlanta, GA 30339
Commercial Construction Project at
6720 Cedar Grove Rd, Fairburn, GA 30213
Commercial Construction Project at
1835 Savoy Dr, Atlanta, GA 30341
Commercial Construction Project at
205 Youngs Mill Rd, Lagrange, GA 30241
Construction Project by unknown general contractor at
6 Concourse Pkwy Ste 2200, Atlanta, GA 30328
Construction Project by unknown general contractor at
4469 Marietta St, Powder Springs, GA 30127
Commercial Construction Project at
6120 Powers Ferry Rd Ste 430, Atlanta, GA 30339
Construction Project by unknown general contractor at
485 Concord Rd SE, Smyrna, GA 30082
Commercial Construction Project by Garrard Group at
Commercial Construction Project at
2775 Creel Rd, Atlanta, GA 30349
Commercial Construction Project at
2945 Burdett Rd, Atlanta, GA 30349
Commercial Construction Project at
1200 Johnson Ferry Rd Ste 100, Marietta, GA 30068
Commercial Construction Project at
5388 Campbellton Rd, Atlanta, GA 30331
Commercial Construction Project at
456 Flat Shoals Ave SE, Atlanta, GA 30316
Commercial Construction Project at
Commercial Construction Project at
3655 Brookside Pkwy Ste 210, Alpharetta, GA 30022
Commercial Construction Project at
3375 Venture Drive, Duluth, GA 30096
Commercial Construction Project by Legacy MCS at
Construction Project by unknown general contractor at
840 United Ave SE, Atlanta, GA 30312
Commercial Construction Project at
Commercial Construction Project at
755 Commerce Dr Ste 200, Decatur, GA 30030
Commercial Construction Project at
755 COMMERCE DRIVE INVALID CITY VERIFY CITY, Lake City, GA 30260
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%
Typical retainage not yet submitted for Paryani Construction (GA).
Typical contract pay terms not yet reported for Paryani Construction (GA).
Typical days to payment not yet collected for Paryani Construction (GA).