General Contractor
Review the 97 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
161 E UNIVERSITY DR, Auburn, AL 36832
Commercial Construction Project at
2119 Warm Springs Rd, Columbus, GA 31904
Commercial Construction Project at
109 Enterprise Ct, Columbus, GA 31904
Residential Construction Project at
2291 ALEKINO ROAD, Columbus, GA 31903
Residential Construction Project at
2296 ALEKINO ROAD, Columbus, GA 31903
State / County Construction Project at
2602 College Dr, Phenix City, AL 36869
Commercial Construction Project at
1200 Brookstone Centre Pkwy Ste 226, Columbus, GA 31904
Commercial Construction Project at
3500 2ND AVE, Columbus, GA 31904
Commercial Construction Project at
3408 5TH AVE, Columbus, GA 31904
Commercial Construction Project at
1161 E Samford Ave, Auburn, AL 36830
Commercial Construction Project at
3314 5th Ave, Columbus, GA 31904
Commercial Construction Project at
3405 35TH AVE, Columbus, GA 31908
Commercial Construction Project at
6600 ASHLEY AVE, Fort Benning, GA 31905
Commercial Construction Project at
6600 ASHLEY AVE FORT MOORE, Columbus, GA 31808
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7910 Dawson Street Fort, Moore, GA 31905
Commercial Construction Project at
415 Lee Road 354, Valley, AL 36854
Commercial Construction Project at
423 15th St, Columbus, GA 31901
Commercial Construction Project at
815 5th Ave, West Point, GA 31833
Commercial Construction Project at
2285 Dallas Hwy, Marietta, GA 30064
Commercial Construction Project at
2258 Dallas Hwy, Marietta, GA 30064
Commercial Construction Project at
35TH AND 6TH AVE, Columbus, GA 31808
Commercial Construction Project at
3218 2nd Ave, Columbus, GA 31904
Commercial Construction Project at
4078 Milgen Rd, Columbus, GA 31907
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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..