General Contractor
Review the 11 Atlanta Fire & Restoration Service Inc. 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project at
363 e washington ave, Ashburn, GA 31714
Owner Occupied Residential Construction Project at
85 JEFF AVE, Ashburn, GA 31714
Commercial Construction Project at
1326 US Hwy 80, Savannah, GA 31408
Commercial Construction Project at
141 DOGWOOD CT, Dallas, GA 30157
Construction Project at
704 N DELRAY RD, Thomaston, GA 30286
Residential Construction Project at
35 Highlands Ridge Ln, Oxford, GA 30054
Commercial Construction Project at
412 SENOIA RD, Tyrone, GA 30290
Commercial Construction Project at
7192 post rd, Winston, GA 30187
Commercial Construction Project by Fairway Construction Co Inc. at
Commercial Construction Project at
1182 Usher St NW, Covington, GA 30014
Commercial Construction Project at
2150 Northmont Pkwy, Duluth, GA 30096
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Atlanta Fire & Restoration Service Inc..
Typical contract pay terms not yet reported for Atlanta Fire & Restoration Service Inc..
Typical days to payment not yet collected for Atlanta Fire & Restoration Service Inc..