General Contractor
Review the 2783 The Conlan Company 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%
34%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
1%
7%
3%
Commercial Construction Project at
Commercial Construction Project at
1511 ROBERT C JACKSON DR, Maryville, TN 37801
Commercial Construction Project at
120 Cherokee Trl, Brunswick, GA 31525
Commercial Construction Project at
505 BOHANNON ROAD, Fairburn, GA 30213
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
206 Fairview Street Ext, Fountain Inn, SC 29644
Commercial Construction Project at
14585 Neal Rd, Loxley, AL 36551
Commercial Construction Project by Ykk Ap at
4250 N Beltline Rd, Irving, TX 75038
Commercial Construction Project at
4501 Friendship Rd, Buford, GA 30519
Commercial Construction Project at
4925 Bulls Bay Hwy, Jacksonville, FL 32219
Commercial Construction Project at
1850 Parkway Pl SE Ste 1200, Marietta, GA 30067
Commercial Construction Project by Ykk Ap at
3200 Stone Myers Pkwy, Grapevine, TX 76051
Commercial Construction Project by Ykk Ap at
1001 ZOO PKWY, Jacksonville, FL 32218
Commercial Construction Project by Ykk Ap at
1400 Murphy Ave SW, Atlanta, GA 30310
Commercial Construction Project by Ykk Ap at
1001 KAIZEN PARKWAY, Savannah, GA 31419
Commercial Construction Project by Ykk Ap at
4651 W Northgate Dr, Irving, TX 75062
Commercial Construction Project at
1890 E Main St, Hogansville, GA 30230
Commercial Construction Project at
2011 BUTLER RD, Murfreesboro, TN 37127
Commercial Construction Project by Ykk Ap at
301 Logistics Parkway, Jackson, GA 30233
Commercial Construction Project at
180 Fort Argyle Road, Savannah, GA 31419
Commercial Construction Project at
3204 N NUTMEG AVE, Lubbock, TX 79403
Construction Project by unknown general contractor at
3350 W Story Rd, Irving, TX 75038
Commercial Construction Project at
175 SW Hwy 484, Ocala, FL 34473
Commercial Construction Project at
200 STONE MEYERS PKWY, Grapvine, TX 76051
Commercial Construction Project by Ykk Ap at
101 N Villa Rd, Villa Rica, GA 30180
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 89%
2023 - 87%
2022 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for The Conlan Company.
3% No Retainage
97% 10% retainage
Others typically said they were paid on invoice from The Conlan Company. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
The Conlan Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days