General Contractor
Review the 10 Benchmark Superior Homes 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2174 fisher rd, Sharpsburg, GA 30277
Commercial Construction Project at
257 Bethel Church Rd, Luthersville, GA 30251
Commercial Construction Project at
2647 Whiteleigh Ct NE, Atlanta, GA 30345
Commercial Construction Project at
17 McAdam Ct, Newnan, GA 30263
Commercial Construction Project at
209 W Shore Dr, Newnan, GA 30263
Commercial Construction Project at
1899 Fisher Rd, Sharpsburg, GA 30277
Commercial Construction Project at
387 Bethel Church Rd, Luthersville, GA 30251
Commercial Construction Project at
., Add, GA 30269
Commercial Construction Project at
Various Addresses, Addresses, GA 30269
Commercial Construction Project at
780 Vaughn Rd, Newnan, GA 30265
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 Benchmark Superior Homes.
Typical contract pay terms not yet reported for Benchmark Superior Homes.
Typical days to payment not yet collected for Benchmark Superior Homes.