General Contractor
Review the 494 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%
26%
37%
Unprotected Projects
99%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
600 MONTGOMERY ST, Montgomery, AL 36104
State / County Construction Project at
295 Kennesaw State University Rd NW, Kennesaw, GA 30144
Commercial Construction Project at
2990 Brandywine Rd, Atlanta, GA 30341
Commercial Construction Project at
244 Perimeter Center Pkwy, Atlanta, GA 30346
Commercial Construction Project at
121 N GOLDTHWAITE ST, Montgomery, AL 36104
State / County Construction Project at
730 Airport Pkwy, Dallas, GA 30157
Commercial Construction Project at
26 Eagle Row, Atlanta, GA 30322
State / County Construction Project at
Construction Project at
330 Clayton St, Montgomery, AL 36104
State / County Construction Project at
Chambers Street, Woodstock, GA 30188
Commercial Construction Project at
151 6th St NW Bldg RM, Atlanta, GA 30313
Commercial Construction Project at
100 Arnold Mill Road, Woodstock, GA 30188
State / County Construction Project at
2101 Womack Rd 140, Atlanta, GA 30338
Commercial Construction Project at
4680 Hugh Howell Rd, Tucker, GA 30084
Construction Project by unknown general contractor at
1250 Powder Springs St SE, Smyrna, GA 30080
Commercial Construction Project at
Construction Project at
109 E Main St, Woodstock, GA 30188
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
570 Airport Pkwy, Dallas, GA 30157
Commercial Construction Project at
244 Perimeter Center Pl, Atlanta, GA 30346
Commercial Construction Project by Ykk Ap at
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 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.