General Contractor
Review the 142 Webb Construction Group Inc. 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%
31%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
552 W Thach Ave, Auburn, AL 36832
Residential Construction Project at
1200 Warren Williams Rd Apt 205, Columbus, GA 31906
Residential Construction Project at
1200 Warren Williams Rd Apt 206, Columbus, GA 31906
Residential Construction Project at
1200 Warren Williams Rd Apt 208, Columbus, GA 31906
Residential Construction Project at
1200 Warren Williams Rd Apt 207, Columbus, GA 31906
Residential Construction Project at
1200 Warren Williams Rd Apt 209, Columbus, GA 31906
Residential Construction Project at
1200 Warren Williams Rd Apt 210, Columbus, GA 31906
Residential Construction Project at
11957 Whitesville Rd, Fortson, GA 31808
Commercial Construction Project at
6078 BRADLEY DRIVE FORT, Moore, GA 31905
Residential Construction Project at
1785 Fairview Ave, Prattville, AL 36066
Commercial Construction Project at
5300 SIDNEY SIMONS BLVD, Columbus, GA 31904
Commercial Construction Project at
6998 OLD CUSSETA HIGHWAY, Cusseta Chattahoochee, GA 31905
Commercial Construction Project at
GAY ST, Auburn, AL 36830
Commercial Construction Project at
35 RIDGWAY LP, Fort Benning, GA 31905
Commercial Construction Project at
1810 Opelika Rd, Phenix City, AL 36867
Commercial Construction Project at
11987 Whitesville Rd, Fortson, GA 31808
Residential Construction Project at
1600 OPELIKA ROAD BANK, Smiths Station, AL 36877
Commercial Construction Project at
86243 Gene Lasserre Blvd, Yulee, FL 32097
Commercial Construction Project at
100 N GAY ST, Auburn, AL 36830
Commercial Construction Project at
726 E MAGNOLIA AVE, Auburn, AL 36830
Residential Construction Project at
6501 STANDING BOY RD, Columbus, GA 31904
Commercial Construction Project at
6780 WOLD AVE, Columbus, GA 31905
Commercial Construction Project at
6262 VETERANS PKWY, Columbus, GA 31909
Commercial Construction Project at
146 N GAY ST, Auburn, AL 36830
Commercial Construction Project at
1099 Lewis Ln, Auburn, AL 36830
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Webb Construction Group Inc..
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Webb Construction Group Inc..
Typical days to payment not yet collected for Webb Construction Group Inc..