General Contractor
Review the 76 Vantage Commercial 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
59%
64%
49%
Reported Slow Payment
33%
2%
1%
Projects With Liens
8%
1%
3%
Construction Project by unknown general contractor at
8001 Villa Rica Hwy, Dallas, GA 30157
Commercial Construction Project by Walgreens at
4621 N Shallowford Rd, Atlanta, GA 30338
Commercial Construction Project at
2435 Gold Mine Rd, Dallas, GA 30157
Commercial Construction Project at
5528 JIMMY CARTER BLVD, Norcross, GA 30093
Commercial Construction Project at
Commercial Construction Project at
4900 Ashford Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project at
245 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project at
115 Hamby Dr SE, Marietta, GA 30067
Commercial Construction Project at
3600 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project at
Commercial Construction Project at
7120 Nebo Rd, Hiram, GA 30141
Commercial Construction Project at
4920 ATLANTA HWY, Loganville, GA 30052
Commercial Construction Project at
1967 Jesse Jewell Pkwy NE, Gainesville, GA 30501
Commercial Construction Project at
5654 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
5990 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
67 Hamby Rd, Marietta, GA 30067
Commercial Construction Project at
702 HARRY MCCARTY RD, Bethlehem, GA 30620
Commercial Construction Project at
3511 Old Atlanta Rd, Suwanee, GA 30024
Commercial Construction Project at
1973 JESSE JEWELL PKWY NE, Gainesville, GA 30501
Commercial Construction Project at
1971 JESSE JEWELL PKWY NE, Gainesville, GA 30501
Commercial Construction Project at
3060 Oak Dr, Lawrenceville, GA 30044
Commercial Construction Project at
2425 Gold Mine Rd, Dallas, GA 30157
Commercial Construction Project at
1967 Jesse Jewell Pkwy, Gainesville, GA 30501
Construction Project by unknown general contractor at
1969 Jesse Jewell Pkwy NE, Gainesville, GA 30501
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 77% of projects in 2024 had no reported payment incidents.
2024 - 77%
2023 - 36%
2022 - 92%
Typical retainage not yet submitted for Vantage Commercial Contractors.
Others typically said they were paid on invoice from Vantage Commercial Contractors. See what were common payment terms.
100% Paid on invoice
Vantage Commercial Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days