Subcontractor
Review the 820 Robillard 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
2%
30%
44%
Unprotected Projects
93%
66%
53%
Reported Slow Payment
2%
2%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2697 Apple Valley Rd Ste A, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
2697 Apple Valley Rd, Brookhaven, GA 30319
Commercial Construction Project by Schoppman Company at
1200 White St SW, Atlanta, GA 30310
Commercial Construction Project by Jm Williams Contractors at
4400 W Panola Rd, Ellenwood, GA 30294
Commercial Construction Project by Southeast General Construction Inc. at
ne corner of hwy 20 & tribble road, Cumming, GA 30040
State / County Construction Project by unknown general contractor at
38 Hill St, Roswell, GA 30075
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by Black Stone Design Build Group LLC at
65 Mountain Cir, Dahlonega, GA 30533
Commercial Construction Project by Elite Retail Services at
1757 EAST WEST CONNECTOR SP 200, Austell, GA 30106
Commercial Construction Project by Pellicano Construction at
5674 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
4875 Floyd Rd SW, Mableton, GA 30126
Commercial Construction Project by Hollandsworth Construction LLC at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
10710 State Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by Chattahoochee Construction Group LLC at
209 Cooley Way Ste 101, Villa Rica, GA 30180
Commercial Construction Project by Southeast General Construction Inc. at
4855 Floyd Rd SW, Mableton, GA 30126
Commercial Construction Project by Trident Construction Group (GA) at
5670 Old Winder Hwy Ste 103, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
5924 Cleveland Hwy, Clermont, GA 30527
Commercial Construction Project by unknown general contractor at
1565 Holcomb brg Rd, Roswell, GA 30076
Commercial Construction Project by Blue Frog Construction LLC at
1780 RESURGENCE DRIVE, Oconee, GA 31067
Commercial Construction Project by Asa Carlton Inc at
1079 Hog Mountain Rd, Watkinsville, GA 30677
Commercial Construction Project by Schoppman Company at
2220 VERNON ST, Lagrange, GA 30240
Commercial Construction Project by Benning Construction Company at
610 Athena Dr, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
2695 Watson Blvd, Warner Robins, GA 31093
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 96%
2023 - 97%
2022 - 99%
Typical retainage not yet submitted for Robillard.
Typical contract pay terms not yet reported for Robillard.
Typical days to payment not yet collected for Robillard.