Material Supplier
Review the 39 GA Specialty Metal Supply LLC 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4450 Cemmerce Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
17 Fairburn Rd SW, Atlanta, GA 30331
Commercial Construction Project by Record USA at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
4250 Gray Hwy, Gray, GA 31032
Commercial Construction Project by unknown general contractor at
9503 S Main St, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
125 Etowah Trce, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
10461 Tara Blvd, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
420 W Trinity Pl, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2635 Talley St, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
230 Andrew Dr, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
3400 Corporate Way, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
180 WEST RIDGE PKWY, Mcdonough, GA 30253
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
12610 Crabapple Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Humphries and Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
648 Evans St SW, Atlanta, GA 30310
Commercial Construction Project by Caddell Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Atlantic Dr, Atlanta, GA 30318
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for GA Specialty Metal Supply LLC.
100% 10% retainage
Typical contract pay terms not yet reported for GA Specialty Metal Supply LLC.
Typical days to payment not yet collected for GA Specialty Metal Supply LLC.