General Contractor
Review the 603 Prime Contractors 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
66%
64%
49%
Reported Slow Payment
32%
2%
1%
Projects With Liens
2%
1%
3%
State / County Construction Project by Ykk Ap at
12 N ZACK HINTON PKWY, Mcdonough, GA 30253
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project at
1471 Butterfield Ct, Marco Island, FL 34145
Commercial Construction Project at
1773 Bowens Mill Hwy, Fitzgerald, GA 31750
Commercial Construction Project at
1 Judicial Ctr Ste 260, Mcdonough, GA 30253
State / County Construction Project at
16531 Lexington Blvd, Sugar Land, TX 77479
Commercial Construction Project at
2459 W 280, Cordele, GA 31015
Construction Project by unknown general contractor at
2400 Ross Rd Bldg 2010, Snellville, GA 30039
State / County Construction Project at
24050 Bright Sunshine Rd, Splendora, TX 77372
State / County Construction Project at
State / County Construction Project at
2400 Ross Rd, Snellville, GA 30039
Construction Project by unknown general contractor at
211 MAIN ST, Dallas, GA 30132
Construction Project at
1800 19th St, Huntsville, TX 77340
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3406 FLORENCE RD, Powder Springs, GA 30127
Commercial Construction Project at
State / County Construction Project at
950 Forrest St, Roswell, GA 30075
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
17100 Robinson Woods Rd, Cypress, TX 77429
State / County Construction Project at
603 HWY 190E, Huntsville, TX 77320
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 42% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 42%
2023 - 60%
2022 - 78%
Usually 5% retainage in Texas. See typical retainage by State for Prime Contractors.
100% 5% retainage
Typical contract pay terms not yet reported for Prime Contractors.
Typical days to payment not yet collected for Prime Contractors.