Subcontractor
Review the 114 Extreme Exteriors (GA) 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
33%
26%
42%
Unprotected Projects
47%
68%
53%
Reported Slow Payment
7%
3%
2%
Projects With Liens
13%
3%
3%
Residential Construction Project by unknown general contractor at
3376 Hawks Creek Dr, Apison, TN 37302
Commercial Construction Project by unknown general contractor at
3354 Hawks Creek Drive, Ooltewah, TN 37363
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
2108 Brookstone Centre Pkwy, Columbus, GA 31904
Commercial Construction Project by Omega Construction Inc. at
2225 STANTONSBURG RD, Greenville, NC 27834
Commercial Construction Project by P & C Construction Inc. (TN) at
86 Stuart Rd NE, Cleveland, TN 37312
Commercial Construction Project by Cardella Construction at
74 Origins Main St, Inlet Beach, FL 32461
Commercial Construction Project by L Squared Construction at
1656 S College St, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
2345 Shallowford Village Dr, Chattanooga, TN 37421
Commercial Construction Project by Omega Construction Inc. at
280 E King St, Boone, NC 28607
Commercial Construction Project by Ndrs Constructon at
Commercial Construction Project by L Squared Construction at
26800 Success Dr SW, Madison, AL 35756
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
1327 Wynnton Rd, Columbus, GA 31906
State / County Construction Project by Freeman & Associates, Inc. (GA) at
Commercial Construction Project by Ndrs Constructon at
Commercial Construction Project by Grace Construction Consultants at
7524 Shallowford Rd, Chattanooga, TN 37421
State / County Construction Project by RA-LIN & Associates at
9030 Hwy 5, Douglasville, GA 30134
Commercial Construction Project by Hollis And Spann at
792 John Sims Pkwy W, Niceville, FL 32578
Commercial Construction Project by L Squared Construction at
SW Success Drive, Greenbrier, AL 35756
Commercial Construction Project by Construction Professionals at
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Cardella Construction at
15900 Panama City Beach Pkwy, Panama City Beach, FL 32413
Commercial Construction Project by Hollis And Spann at
792 JOHN SIMS PKWY, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
1558 4th St, Sarasota, FL 34236
Commercial Construction Project by Wimco Corp at
50 Galloway Dr, Pooler, GA 31322
Commercial Construction Project by Thrash Commercial Contractors at
14227 US Hwy 431, Guntersville, AL 35976
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 91%
2021 - 95%
Typical retainage not yet submitted for Extreme Exteriors (GA).
Others typically said they were paid on invoice from Extreme Exteriors (GA). See what were common payment terms.
20% Pay when paid
80% Paid on invoice
Extreme Exteriors (GA) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days