Subcontractor
Review the 45 Container Repair Service 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5000 North Point Circle, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
199 E Louise St, Clarkesville, GA 30523
Commercial Construction Project by unknown general contractor at
1258 Maple St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
3701 Walt Stephens Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
1124 N Park St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
261 W Clinton St, Gray, GA 31032
Commercial Construction Project by unknown general contractor at
1100 Nathan Dean Byp, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
180 West Pkwy, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
7173 Turner Lake Rd NW, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1000 Satellite Blvd Ste 115, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
4260 winder hwy, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4919 North Royal dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
5405 rafe banks dr, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
720 Pegasus pkwy, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
2520 Hamilton Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
199 Habershaw Shopping ctr, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
9519 Jackson Trail Rd, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
351 Tolbert St, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
155 Key St, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
9176 Hwy 278, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
4430 Tuck Rd, Loganville, GA 30052
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 Container Repair Service.
Typical contract pay terms not yet reported for Container Repair Service.
Typical days to payment not yet collected for Container Repair Service.