Subcontractor
Review the 688 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
22%
27%
37%
Unprotected Projects
73%
68%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jm Williams Contractors at
4775 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by Lusk & Company Inc. at
Commercial Construction Project by unknown general contractor at
14451 State Rte 17, Lavonia, GA 30553
Commercial Construction Project by Schoppman Company at
State / County Construction Project by Burda Johnson Construction at
2680 Gordy pkwy, Marietta, GA 30066
Commercial Construction Project by Fulcrum Construction Group at
804 S Park St, Carrollton, GA 30117
Commercial Construction Project by Fulcrum Construction Group at
7026 Ruffie Way, Midland, GA 31820
Commercial Construction Project by Elite Retail Services at
3333 Buford Dr Ste 1073, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CMB Design Group at
3081 Breckinridge Blvd, Duluth, GA 30096
Commercial Construction Project by Cox & Company (GA) at
1 Glenlake Pkwy NE, Atlanta, GA 30328
Commercial Construction Project by Cox & Company (GA) at
1 Glenlake Pkwy NE Fl 2, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Industrial Park Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
2175 AMERICAN WAY, Atlanta, GA 30341
Commercial Construction Project by Titan North America DbaTitan Construction Inc. at
1230 W Peachtree St NW # 100, Atlanta, GA 30309
Commercial Construction Project by Marand Builders Inc at
960 Key St, Macon, GA 31204
Commercial Construction Project by Rycon Construction Inc at
1202 bankhead hwy, Carrollton, GA 30116
Commercial Construction Project by Ordner Construction Company Inc at
1104 W Taylor St, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
219 Perimeter Center Pkwy NE, Atlanta, GA 30346
Commercial Construction Project by Marand Builders Inc at
13794 HIGHWAY 9 N, Alpharetta, GA 30004
Commercial Construction Project by Asa Carlton Inc at
130 Middle Street Suite 117, Dunwoody, GA 30338
Commercial Construction Project by Ordner Construction Company Inc at
1040 Chen Parkway, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
30 Industrial Park Rd Ste 112, Dawsonville, GA 30534
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 99%
2021 - 100%
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.