Subcontractor
Review the 77 Balance Site 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%
29%
41%
Unprotected Projects
67%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
3%
4%
State / County Construction Project by MAPP at
5390 Burruss Mill Rd, Cumming, GA 30041
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
State / County Construction Project by Albion at
6720 Marbut Rd, Lithonia, GA 30058
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 MORRIS CREEK, Hoschton, GA 30548
Construction Project by unknown general contractor at
130 MORRIS CREEK DR, Hoschton, GA 30548
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Doster Construction Company at
1375 Hillcrest Dr, Sugar Hill, GA 30518
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10945 Westside Pkwy, Alpharetta, GA 30009
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 WOODWARD CROSSING BLVD, Buford, GA 30519
Commercial Construction Project by Xpert Design & Construction at
3345 Kensington Rd, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
5805 Peachtree Industrial Blvd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
440 Brogdon Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
2977 Summer Oak Pl, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by unknown general contractor at
3891 Grant Rd, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
1623 Temple Johnson Rd, Loganville, GA 30052
Construction Project by unknown general contractor at
235 Highway 314, Fayetteville, GA 30214
Commercial Construction Project by Cooper & Co General Contractors at
3001 North Hembree rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
1324 State Rte 9, Dawsonville, GA 30534
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 - 83%
Typical retainage not yet submitted for Balance Site Inc..
Others typically said they were paid if paid from Balance Site Inc.. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Balance Site Inc..