Subcontractor
Review the 29 E&D Coatings 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
102 N Main St, Tennille, GA 31089
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
840 Dawnville Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
HOUSTON VALLEY RD, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
OLDTILTON ROAD, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Windward Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Savannah Area Yards Mohawk Park, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
175 Sycamore St, Jefferson, GA 30549
State / County Construction Project by unknown general contractor at
7487 S State Road 121, Macclenny, FL 32063
Commercial Construction Project by unknown general contractor at
Hry Po# 4433, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
Bull River brg, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
Savannah Area Yards Mcqueens Trail/po#, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
oak grove rd & jenkins farm rd, Brunswick, GA 31523
Commercial Construction Project by unknown general contractor at
FANCY BLUFF RD BRIDGE, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
4574 MOBILE PARK PW, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
CHATHAM YARDS POUnit 4472, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
5087 CLARK HOWELL HWY, Atlanta, GA 30349
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 - 91%
2021 - 100%
Typical retainage not yet submitted for E&D Coatings.
Typical contract pay terms not yet reported for E&D Coatings.
Typical days to payment not yet collected for E&D Coatings.