Subcontractor
Review the 8 Distinctive Remodeling Solutions 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
161 NORCROSS ST, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 Mansell Pl Ste 100, Roswell, GA 30076
Construction Project by unknown general contractor at
155 Mansell Pl Ste 101, Roswell, GA 30076
Construction Project by unknown general contractor at
155 Mansell Pl Ste 102, Roswell, GA 30076
Construction Project by unknown general contractor at
155 Mansell Pl Ste 105, Roswell, GA 30076
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Distinctive Remodeling Solutions.
Typical contract pay terms not yet reported for Distinctive Remodeling Solutions.
Typical days to payment not yet collected for Distinctive Remodeling Solutions.