Subcontractor
Review the 117 San Jose Construction (GA) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Whiting-Turner at
180 Peachtree St NW Fl 3, Atlanta, GA 30303
Commercial Construction Project by Arco Design Build at
210 Centreport Pkwy, Fredericksburg, VA 22406
Commercial Construction Project by Hogan Construction Group LLC at
94 North St, Canton, GA 30114
Commercial Construction Project by Hoar Construction, LLC at
5736 Chumuckla Hwy, Milton, FL 32571
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
2205 May Ct, Kennesaw, GA 30144
Commercial Construction Project by Clayco Inc. at
North Koppers Road, Florence, SC 29506
Commercial Construction Project by Layton Construction Co. at
3930 Pleasantdale Rd, Atlanta, GA 30340
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Hoar Construction, LLC at
902 North 7th st, Cordele, GA 31015
Commercial Construction Project by Turner Construction at
785 Beech Rd SW, New Albany, OH 43054
Commercial Construction Project by Evans General Contractors, LLC at
777 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by Stellar Contracting Inc. at
West Perry Parkway, Perry, GA 31069
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Primus Builders, Inc. at
3875 Corelia Highway, Lula, GA 30554
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by unknown general contractor at
1435 State Rte 54 Bldg 100, Fayetteville, GA 30214
Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at
2135 Philpott Rd, South Boston, VA 24592
Commercial Construction Project by Clayco Inc. at
1094 S Williamson Blvd, Daytona Beach, FL 32114
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by Holder Construction Group, LLC at
155 TRILITH PARKWAY, Fayetteville, GA 30214
Commercial Construction Project by Gray at
1842 State Rte 42, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
56 & 112 rd, Dodge City, KS 67801
Commercial Construction Project by Graycor Construction Company, Inc. at
4120 Lassiter Mill Rd, Raleigh, NC 27609
Commercial Construction Project by Clayco Inc. at
1435 W Highway 54 Bldg 100, Fayetteville, GA 30214
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for San Jose Construction (GA).
Typical contract pay terms not yet reported for San Jose Construction (GA).
Typical days to payment not yet collected for San Jose Construction (GA).