General Contractor
Review the 304 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
625 Moores Mill Rd NW, Atlanta, GA 30327
Commercial Construction Project at
1685 Oracal Parkway, Ellabell, GA 31308
Commercial Construction Project at
7621 Rock Mountain Rd 780, Lithonia, GA 30058
Federal Construction Project at
MARTIN LUTHER KING JR DR, Albany, GA 31701
Commercial Construction Project at
3101 Towercreek Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
456 Greenwood Ave NE, Atlanta, GA 30308
State / County Construction Project at
NEW HAMPSTEAD PKWY, Bloomingdale, GA 31302
Commercial Construction Project at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
310 Concord St, Charleston, SC 29401
Commercial Construction Project at
953 Sidney Marcus Blvd NE, Atlanta, GA 30324
Commercial Construction Project at
2150 McKinley Rd NW, Atlanta, GA 30318
Commercial Construction Project at
19 n river st, Wilkes Barre, PA 18702
Commercial Construction Project at
5691 S Richland Creek Rd, Buford, GA 30518
Commercial Construction Project by HITT Contracting Inc. at
State / County Construction Project at
VARIOUS ADDRESS, Atlanta, GA 30301
Federal Construction Project at
PEACHTREE BLVD, Decatur, GA 30030
State / County Construction Project at
3550 Kensington Rd, Decatur, GA 30032
Commercial Construction Project at
2235 Rex Rd, Morrow, GA 30260
Commercial Construction Project at
1680 Loch Lomond Trl SW, Atlanta, GA 30331
State / County Construction Project at
6 N 84°00'28 1 W, Lawrenceville, GA 30046
Commercial Construction Project at
Residential Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project at
1340 Niskey Lake Trl Sw, Atlanta, GA 30331
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 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