Subcontractor
Review the 12 Frazier Service Company Inc. 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 unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3332 Peachtree Rd, Atlanta, GA 30326
State / County Construction Project by Parrish Construction Group Inc. at
State / County Construction Project by Parrish Construction Group Inc. at
State / County Construction Project by Carroll Daniel Construction at
3655 Sardis Church Rd NW, Suwanee, GA 30024
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bowen & Watson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
971 WILSON RD, Riverdale, GA 30296
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 Frazier Service Company Inc..
Typical contract pay terms not yet reported for Frazier Service Company Inc..
Typical days to payment not yet collected for Frazier Service Company Inc..