General Contractor
Review the 49 Phoenix Renovations Group 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%
38%
Unprotected Projects
100%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
1015 Drewry St NE, Atlanta, GA 30306
Residential Construction Project at
621 Page Ave, Atlanta, GA 30307
Residential Construction Project at
3099 Peachtree Dr NE, Atlanta, GA 30305
Residential Construction Project at
869 ADAIR AVE NE, Atlanta, GA 30306
Residential Construction Project at
969 LOS ANGLESES AVE, Atlanta, GA 30306
Residential Construction Project at
1158 N Highland Ave NE, Atlanta, GA 30306
Commercial Construction Project at
3120 Marne Dr NW, Atlanta, GA 30305
Commercial Construction Project at
677 Park Dr NE, Atlanta, GA 30306
Commercial Construction Project at
4635 Carriage Walk Ln, Cumming, GA 30040
Commercial Construction Project at
496 Glenwood Pl SE, Atlanta, GA 30316
Commercial Construction Project at
3243 Castleberry Rd, Cumming, GA 30040
Commercial Construction Project at
2998 Dale Dr NE, Atlanta, GA 30305
Commercial Construction Project at
2204 Willow Ave, Atlanta, GA 30030
Commercial Construction Project at
1056 Maryland Ave, Atlanta, GA 30306
Commercial Construction Project at
1056 Maryland Ave NE, Atlanta, GA 30306
Commercial Construction Project at
1880 Colland Dr NW, Atlanta, GA 30318
Commercial Construction Project at
691 Amsterdam, Atlanta, GA 30316
Commercial Construction Project at
914 W Highland Dr NW, Atlanta, GA 30318
Commercial Construction Project at
3103 Dale Dr NE, Atlanta, GA 30305
Commercial Construction Project at
10055 POINT VIEW DR, Jonesboro, GA 30238
Residential Construction Project at
Lot 1 Handley Estate No True Address Set Up Yet, Fayetteville, GA 30215
Commercial Construction Project at
856 Arlington Pl NE, Atlanta, GA 30306
Residential Construction Project at
310 High St, Fayetteville, GA 30214
Residential Construction Project at
290 High St, Fayetteville, GA 30214
Commercial Construction Project at
1454 Highpoint Place Ne, Atlanta, GA 30306
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Phoenix Renovations Group.
Typical contract pay terms not yet reported for Phoenix Renovations Group.
Typical days to payment not yet collected for Phoenix Renovations Group.