General Contractor
Review the 378 Ruby-Collins Inc. 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%
44%
45%
Unprotected Projects
100%
52%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project at
3862 Cherokee St, Kennesaw, GA 30144
Commercial Construction Project at
5060 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project at
180 Memorial Dr SW, Atlanta, GA 30303
State / County Construction Project at
bld between rawson st sw & memorial dr sw, Atlanta, GA 30303
State / County Construction Project at
2726 Joshua St, Albany, GA 31701
State / County Construction Project at
2726 Joshua St Ste IS, Albany, GA 31701
State / County Construction Project at
Wesley Chapel Road, Atlanta, GA 30344
Commercial Construction Project at
4875 Martin Ct SE Bldg 200, Smyrna, GA 30082
State / County Construction Project at
2532 Bolton Rd NW, Atlanta, GA 30318
State / County Construction Project at
805 Low Ground Rd, Guyton, GA 31312
Construction Project by unknown general contractor at
207 Gervais St, Columbia, SC 29201
State / County Construction Project at
Atlanta GA 30334-9056, Atlanta, GA 30334
State / County Construction Project at
1270 W Marietta St NW, Atlanta, GA 30318
State / County Construction Project at
229 Graves Rd, Acworth, GA 30101
State / County Construction Project at
1801 Richland St, Columbia, SC 29201
Commercial Construction Project at
5800 Tulane Dr SW, Atlanta, GA 30336
State / County Construction Project at
4014 Jiles Rd, Kennesaw, GA 30144
State / County Construction Project at
4135 Mountain Dr, Columbia, SC 29203
State / County Construction Project by Ykk Ap at
Residential Construction Project at
2057 Garden Cir, Decatur, GA 30032
Commercial Construction Project at
5400 New Peachtree Rd, Atlanta, GA 30341
Residential Construction Project at
2850 Silver Hill Ter, Atlanta, GA 30316
Commercial Construction Project at
190 10th St NE, Atlanta, GA 30309
Commercial Construction Project at
110 Selig Dr SW, Atlanta, GA 30336
State / County Construction Project at
237 Allatoona Dam Rd, Cartersville, GA 30120
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 98%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Ruby-Collins Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Ruby-Collins Inc..
Ruby-Collins Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days