Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
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
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
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
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
Commercial Construction Project by unknown general contractor at
8625 Winter Oaks Ln, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for 550 Construction LLC.
Typical contract pay terms not yet reported for 550 Construction LLC.
Typical days to payment not yet collected for 550 Construction LLC.