Subcontractor
Review the 6 Advanced Powder Coaters 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1626 Aldworth Pl SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
907 Hwy 23, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
219 Academy St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
314 Ft St, Marietta, GA 30060
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 Advanced Powder Coaters LLC.
Typical contract pay terms not yet reported for Advanced Powder Coaters LLC.
Typical days to payment not yet collected for Advanced Powder Coaters LLC.