Subcontractor
Review the 6 Chamblee Fence Company, 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%
Construction Project by unknown general contractor at
4760 Peachtree Industrial Blvd, Berkeley Lake, GA 30071
Construction Project by unknown general contractor at
2720 Crowshop Court, Cumming, GA 30040
Construction Project by unknown general contractor at
1775 S Ponce De Leon Ave NE, Atlanta, GA 30307
Construction Project by unknown general contractor at
1780 Marlbrook Dr NE, Atlanta, GA 30307
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2694 Lenox Rd NE, Atlanta, GA 30324
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Chamblee Fence Company, Inc..
Typical contract pay terms not yet reported for Chamblee Fence Company, Inc..
Typical days to payment not yet collected for Chamblee Fence Company, Inc..