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Sharpe Contractors Payment and Project History

Review the 117 Sharpe Contractors 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 Monitoring117 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Sharpe Contractors Project and Payment History


Commercial Construction Project at

2050 Lovejoy Rd, Hampton, GA 30228

    Construction Project at

    3274 NORTHLAKE PARKWAY, Tucker, GA 30084

      Commercial Construction Project at

      • Last known event: 01/02/2020
      • First known event: 10/25/2019

      Commercial Construction Project at

      11465 TARA BLVD, Hampton, GA 30228

      • Last known event: 01/03/2023
      • First known event: 01/03/2023

      Commercial Construction Project at

      • Last known event: 04/19/2022
      • First known event: 09/05/2019
      2 Active Liens 

      Commercial Construction Project at

      5613 Jonesboro Rd, Morrow, GA 30260

      • Last known event: 09/13/2021
      • First known event: 09/13/2021

      Commercial Construction Project at

      off broadway street nw, Huntsville, AL 35806

        Commercial Construction Project at

        • Last known event: 12/18/2020
        • First known event: 11/01/2019
        2 Active Liens 

        Commercial Construction Project at

        230 I-North Cir, Atlanta, GA 30339

        • Last known event: 05/06/2021
        • First known event: 05/06/2021

        Commercial Construction Project at

        3274 North Lake Pkwy Ne, Atlanta, GA 30345

          Commercial Construction Project at

          425 Buford Hwy Ste 204, Sugar Hill, GA 30518

            Commercial Construction Project at

            • Last known event: 07/13/2021
            • First known event: 12/04/2019

            Commercial Construction Project by Windy City Wire at

            • Last known event: 07/09/2021
            • First known event: 08/06/2019
            1 Active Lien 

            Commercial Construction Project by Morgan Corporation at

            • Last known event: 11/18/2020
            • First known event: 11/16/2020

            Commercial Construction Project at

            Interstate North pkwy, Atlanta, GA 30339

              Commercial Construction Project at

              200 INTERSTATE N, Atlanta, GA 30339

                Commercial Construction Project at

                Georgia, Georgia, GA

                  Commercial Construction Project at

                    Commercial Construction Project at

                    200 I-North Pkwy SE, Atlanta, GA 30339

                      Commercial Construction Project at

                      • Last known event: 08/17/2020
                      • First known event: 09/05/2019

                      Commercial Construction Project at

                        Commercial Construction Project at

                        6010 brg Fair Rd, Cumming, GA 30028

                          Commercial Construction Project at

                            Waiting for payment from Sharpe Contractors


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                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 0% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 0%

                            2022 - 100%

                            2021 - 79%

                            Typical Contract Terms


                            Retainage

                            Usually no retainage in Georgia. See typical retainage by State for Sharpe Contractors.

                            79% No Retainage

                            21% 10% retainage

                            Payment Terms

                            Others typically said they were paid on invoice from Sharpe Contractors. See what were common payment terms.

                            20% Pay if paid

                            20% Pay when paid

                            60% Paid on invoice

                            Days to Payment

                            Sharpe Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                            25% 15 - 30 days

                            75% > 60 days