Subcontractor
Review the 9 A&E Construction Services LLC (GA) 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
100%
29%
42%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2872 Veterans Memorial Hwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
2575 Woodgreen Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1178 Santa Anna Dr NW, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
5037 DOVECOTE TRAIL, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
810 Eagle Crossing Dr, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1134 Cedar Log Pl, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
764 Brentmead Dr, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
4965 Turtle Rock Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A&E Construction Services LLC (GA).
Typical contract pay terms not yet reported for A&E Construction Services LLC (GA).
Typical days to payment not yet collected for A&E Construction Services LLC (GA).