General Contractor
Review the 71 Valston LLC 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%
33%
47%
Unprotected Projects
82%
64%
49%
Reported Slow Payment
9%
2%
1%
Projects With Liens
9%
1%
3%
Construction Project by unknown general contractor at
6034 Lanier Islands Pkwy Bldg D, Buford, GA 30518
Construction Project by unknown general contractor at
6034 Lanier Islands Pkwy Bldg F, Buford, GA 30518
Construction Project by unknown general contractor at
6034 Lanier Islands Pkwy Bldg E, Buford, GA 30518
Construction Project by unknown general contractor at
607 Furman Rd, Greenville, SC 29609
Commercial Construction Project at
1000 Palmer Plaza Ln, Charlotte, NC 28211
Commercial Construction Project by Clarke Construction Group, Inc. (FL) at
2984 STORAGE BAY DR, Fort Myers, FL 33905
Commercial Construction Project at
100 Mulberry Ave, Port Wentworth, GA 31407
Construction Project by unknown general contractor at
301 Grove Reserve Pkwy, Piedmont, SC 29673
Construction Project by unknown general contractor at
6034 Lanier Islands Pkwy Bldg A, Buford, GA 30518
Construction Project by unknown general contractor at
6034 Lanier Islands Pkwy Bldg C, Buford, GA 30518
Construction Project by unknown general contractor at
6034 Lanier Islands Pkwy Bldg B, Buford, GA 30518
Construction Project by unknown general contractor at
607 Furman Rd # 2, Greenville, SC 29609
Commercial Construction Project at
150 GA HWY 30, Port Wentworth, GA 31407
Commercial Construction Project at
9190 Southwest State Road 200, Ocala, FL 34481
Commercial Construction Project at
8227 Fairview Rd, Mint Hill, NC 28227
Commercial Construction Project at
6034 Lanier Islands Pkwy, Buford, GA 30518
Construction Project by unknown general contractor at
1761 Victor Hill Rd, Duncan, SC 29334
Construction Project by unknown general contractor at
607 Furman Rd # 1, Greenville, SC 29609
Commercial Construction Project at
150 State Rte 30, Savannah, GA 31407
Commercial Construction Project at
2025 S 3rd St, Mabank, TX 75147
Commercial Construction Project at
9190 SW HIGHWAY 200, Ocala, FL 34481
Construction Project at
19433 I-35 N, New Braunfels, TX 78132
Commercial Construction Project at
5307 Graceland Dr, Midland, TX 79705
Commercial Construction Project at
119 Executive Center Pl, Mooresville, NC 28117
Commercial Construction Project at
413 Cox Maddox Rd, Sanford, NC 27332
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 91%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Valston LLC.
100% 10% retainage
Others typically said they were paid when paid from Valston LLC. See what were common payment terms.
100% Pay when paid
Valston LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days