General Contractor
Review the 13 Ray Brinegar Builder 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
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
6967 Wethersfield Rd, Columbus, GA 31904
Commercial Construction Project at
6301 Waterford Rd, Columbus, GA 31904
Residential Construction Project at
285 Palmetto Creek Ln, Hamilton, GA 31811
Commercial Construction Project at
5885 GREEN ISLAND DR, Columbus, GA 31904
Commercial Construction Project at
1 MOUNTAIN RIDGE CT, Columbus, GA 31904
Commercial Construction Project at
585 Green Island dr, Columbus, GA 31904
Commercial Construction Project at
., ., GA 31907
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Ray Brinegar Builder.
Typical contract pay terms not yet reported for Ray Brinegar Builder.
Typical days to payment not yet collected for Ray Brinegar Builder.