General Contractor
Review the 914 Winter Construction 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%
32%
47%
Unprotected Projects
99%
66%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
2449 Dresden Dr, Atlanta, GA 30341
Commercial Construction Project at
55 5th St NW, Atlanta, GA 30308
Commercial Construction Project at
1056 Alpharetta St, Roswell, GA 30075
Commercial Construction Project at
778 Atlantic Dr NW, Atlanta, GA 30318
State / County Construction Project at
2968 cravenridge dr ne, Brookhaven, GA 30319
Commercial Construction Project at
311 Ferst Dr NW, Atlanta, GA 30318
Commercial Construction Project at
251 Pine St NE, Atlanta, GA 30308
State / County Construction Project at
Commercial Construction Project at
1058 Alpharetta St, Roswell, GA 30075
Commercial Construction Project at
110 Broad St SW, Atlanta, GA 30303
Commercial Construction Project at
1525 Clifton Rd, Atlanta, GA 30322
Commercial Construction Project at
215 Chastain Park Ave NW, Atlanta, GA 30342
Commercial Construction Project at
611 COWAN ST, Nashville, TN 37207
Commercial Construction Project at
1599 Clifton Rd, Atlanta, GA 30322
Commercial Construction Project at
87 BROAD ST SW, Atlanta, GA 30303
Commercial Construction Project at
90 Broad St SW, Atlanta, GA 30303
Commercial Construction Project by Ykk Ap at
600 MONTGOMERY ST, Montgomery, AL 36104
Commercial Construction Project at
329 MARIETTA ST NW, Atlanta, GA 30313
Commercial Construction Project at
1035 Green St, Roswell, GA 30075
State / County Construction Project by Ykk Ap at
3318 Midway Rd, Decatur, GA 30032
Commercial Construction Project at
2600 Bells Ferry Rd, Marietta, GA 30066
Commercial Construction Project at
State / County Construction Project at
1 College Dr, Brunswick, GA 31520
Commercial Construction Project at
801 Atlantic Dr NW, Atlanta, GA 30332
Commercial Construction Project at
43 Auburn Ave NE, Atlanta, GA 30303
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 100%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Winter Construction.
22% No Retainage
78% 10% retainage
Typical contract pay terms not yet reported for Winter Construction.
Typical days to payment not yet collected for Winter Construction.