550 Construction LLC
Subcontractor
550 Construction LLC Payment and Project History
Review the 20 550 Construction LLC 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
550 Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1101 10th Pl S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
8000 Waters Ave, Savannah, GA 31406
Construction Project by unknown general contractor at
1191 Oakland Ln SW, Atlanta, GA 30310
- Last known event: 09/18/2023
- First known event: 09/18/2023
Construction Project by unknown general contractor at
952 COLLINS AVE, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1415 Collins Ave, Miami Beach, FL 33139
Construction Project by unknown general contractor at
401 W Inez Rd Apt F32, Dothan, AL 36301
- Last known event: 09/02/2022
- First known event: 09/02/2022
Commercial Construction Project by unknown general contractor at
5505 Oxford Trace Way, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
Rockcreek Pl, Memphis, TN 38016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 Wallace Rd, Nashville, TN 37211
- Last known event: 07/09/2021
- First known event: 07/09/2021
Commercial Construction Project by unknown general contractor at
601 Northpointe Pkwy, Jackson, MS 39211
Commercial Construction Project by unknown general contractor at
1112 26th St S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
500 82nd St S, Birmingham, AL 35206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6301 Myron Massey Boulevard, Fairfield, AL 35064
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
8625 Winter Oaks Ln, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
Waiting for payment from 550 Construction LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for 550 Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for 550 Construction LLC.
Days to Payment
Typical days to payment not yet collected for 550 Construction LLC.