Venus Construction LLC (GA)
General Contractor
Venus Construction LLC (GA) Payment and Project History
Review the 24 Venus Construction LLC (GA) 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Venus Construction LLC (GA) Project and Payment History
Construction Project by unknown general contractor at
850 Crestmark Dr, Lithia Springs, GA 30122
- Last known event: 03/01/2023
- First known event: 03/01/2023
Commercial Construction Project at
100 World Dr Ste 240, Peachtree City, GA 30269
Residential Construction Project at
Commercial Construction Project at
100 World Dr, Peachtree City, GA 30269
Commercial Construction Project at
1025 HWY 155 S, Mcdonough, GA 30253
Commercial Construction Project at
925 Virginia Ave, Atlana, GA
Commercial Construction Project at
3434 Browns Mill Rd, Atlanta, GA 30354
Commercial Construction Project at
3424 NORMAN BERRY DRIVE, Hapeville, GA 30354
Commercial Construction Project at
BEST WESTERN PLUS D., Hapeville, GA 30354
Commercial Construction Project at
Town Place, Atlanta, GA 30354
Commercial Construction Project at
301 N Central Ave, Atlanta, GA 30354
Commercial Construction Project at
Commercial Construction Project at
6050 peachtree pkwy, Peachtree Corners, GA 30092
Commercial Construction Project at
Commercial Construction Project at
917 Virginia Avenue, Atlanta, GA 30354
Commercial Construction Project at
Temple, Atlanta, GA 30354
Commercial Construction Project at
845 N Central Ave, Atlanta, GA 30354
Commercial Construction Project at
Conversion Invoices Only, Only, AL
Waiting for payment from Venus Construction LLC (GA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Venus Construction LLC (GA).
Payment Terms
Typical contract pay terms not yet reported for Venus Construction LLC (GA).
Days to Payment
Typical days to payment not yet collected for Venus Construction LLC (GA).