Subcontractor
Review the 37 First Call Services 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 The Dewitt Tilton Group at
1541 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
12130 Highway 301 S, Statesboro, GA 30458
Commercial Construction Project by The Dewitt Tilton Group at
4 Magnolia Blvd Ste 400, Port Wentworth, GA 31407
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by unknown general contractor at
271 Issac Stevens Rd, Fleming, GA 31309
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
101 EAST MARKETPLACE WAY, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Parcel 1 Magellan Blvd, Savannah, GA 31407
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 - 100%
2021 - 100%
Typical retainage not yet submitted for First Call Services.
Typical contract pay terms not yet reported for First Call Services.
Typical days to payment not yet collected for First Call Services.