General Contractor
Review the 264 Structor Group 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project at
3510 Southers Rd, Gainesville, GA 30506
Construction Project by unknown general contractor at
1777 Northeast Expy NE Ste 175, Brookhaven, GA 30329
Commercial Construction Project at
1521 Hickory Flat Hwy Ste 201, Canton, GA 30115
Commercial Construction Project at
760 Ralph McGill Blvd, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
22 PRESTIGE LN, Dawsonville, GA 30534
Construction Project by unknown general contractor at
1700 Tree Ln Ste 430, Snellville, GA 30078
Commercial Construction Project at
3805 Pleasant Hill Rd, Duluth, GA 30096
Commercial Construction Project at
Commercial Construction Project at
550 Peachtree St NE # 19, Atlanta, GA 30308
Commercial Construction Project at
500 ATLANTA COUNTRY CLUB DR SE, Marietta, GA 30067
Commercial Construction Project at
960 HOSPITAL DRIVE, Stockbridge, GA 30281
Construction Project by unknown general contractor at
3751 PLEASANT HILL RD, Duluth, GA 30096
Commercial Construction Project at
150 Eagle Springs Ct, Stockbridge, GA 30281
Commercial Construction Project at
Commercial Construction Project at
1133 Eagles Landing Pkwy Fl 1, Stockbridge, GA 30281
Commercial Construction Project at
4553 N SHALLOWFORD RD, Atlanta, GA 30338
Commercial Construction Project at
Construction Project by unknown general contractor at
1777 Northeast Expy NE Ste 180, Brookhaven, GA 30329
Construction Project by unknown general contractor at
1777 Northeast Expy NE Ste 280, Brookhaven, GA 30329
Commercial Construction Project at
760 Ralph McGill Blvd 1st 4th 16th FL, Atlanta, GA 30308
Commercial Construction Project at
3620 Howell Ferry Rd, Duluth, GA 30096
Construction Project by unknown general contractor at
2795 Old Milton Pkwy, Alpharetta, GA 30009
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Structor Group.
100% 10% retainage
Others typically said they were paid on invoice from Structor Group. See what were common payment terms.
100% Paid on invoice
Structor Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
They usually pay within 60 days. Sometimes it takes longer, but we've worked with them for years and have never had issues.