Subcontractor
Review the 71 Attaway Services 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
0%
31%
43%
Unprotected Projects
100%
60%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
9939 S Orange Ave, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1200 SE 28th St, Fort Lauderdale, FL 33316
State / County Construction Project by Smith Building Inc. at
210 SW 34th St, Fort Lauderdale, FL 33315
Residential Construction Project by unknown general contractor at
14100 SW 20TH ST, Davie, FL 33325
Commercial Construction Project by unknown general contractor at
5695 SW 52nd Ave, Fort Lauderdale, FL 33314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 SE 28TH ST, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
912 SE 24th St, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
1150 Spangler Blvd, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
9919 S Orange Ave, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
3810 S 50TH ST, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 W COMMERCE ST, Tampa, FL 33616
Commercial Construction Project by unknown general contractor at
801 McClosky Blvd, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
3100 Parrott Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4217 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4149 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
4127 WINTERS CHAPEL RD, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
2101 GATX DR, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
6500 Commerce St, Tampa, FL 33616
Commercial Construction Project by unknown general contractor at
330 Dewey Warnock Rd, East Dublin, GA 31027
Commercial Construction Project by unknown general contractor at
4026 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
4227 Cromwell Rd, Chattanooga, TN 37421
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Attaway Services Inc.
Typical contract pay terms not yet reported for Attaway Services Inc.
Typical days to payment not yet collected for Attaway Services Inc.