Extreme Exteriors (GA)
Subcontractor
Extreme Exteriors (GA) Payment and Project History
Review the 111 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 Monitoring111 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
42%
26%
41%
Unprotected Projects
50%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
4%
4%
Extreme Exteriors (GA) Project and Payment History
Commercial Construction Project by Omega Construction Inc. at
2225 STANTONSBURG RD, Greenville, NC 27834
- Last known event: 08/22/2024
- First known event: 08/22/2024
Commercial Construction Project by P & C Construction Inc. (TN) at
86 Stuart Rd NE, Cleveland, TN 37312
- Last known event: 06/04/2024
- First known event: 06/04/2024
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
- Last known event: 01/09/2024
- First known event: 01/09/2024
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
- Last known event: 10/19/2023
- First known event: 10/19/2023
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
- Last known event: 08/31/2023
- First known event: 08/31/2023
Commercial Construction Project by Ndrs Constructon at
Commercial Construction Project by Grace Construction Consultants at
7524 Shallowford Rd, Chattanooga, TN 37421
- Last known event: 11/08/2023
- First known event: 08/23/2023
State / County Construction Project by RA-LIN & Associates at
9030 Hwy 5, Douglasville, GA 30134
- Last known event: 08/14/2023
- First known event: 08/14/2023
Commercial Construction Project by Hollis And Spann at
792 John Sims Pkwy W, Niceville, FL 32578
- Last known event: 07/24/2023
- First known event: 07/24/2023
Commercial Construction Project by L Squared Construction at
SW Success Drive, Greenbrier, AL 35756
Commercial Construction Project by Construction Professionals at
- Last known event: 02/27/2023
- First known event: 02/27/2023
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
- Last known event: 05/17/2023
- First known event: 05/17/2023
Commercial Construction Project by Thrash Commercial Contractors at
14227 US Hwy 431, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
300 SE Riverside Dr Ste 100, Evansville, IN 47713
Commercial Construction Project by Griffco Design/Build Inc. at
9161 Old City Pond Rd, Covington, GA 30014
Commercial Construction Project by Griffco Design/Build Inc. at
8160 Old City Pond Rd, Covington, GA 30014
- Last known event: 10/18/2023
- First known event: 10/18/2023
Waiting for payment from Extreme Exteriors (GA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 91%
2021 - 95%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Extreme Exteriors (GA).
Payment Terms
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
Days to Payment
Extreme Exteriors (GA) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days