General Contractor
Review the 18 Industrial Contracting Services & Maintenance 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
16 CORPORATE RIDGE PKWY, Columbus, GA 31907
Commercial Construction Project at
230 Lee Road 315, Smiths Station, AL 36877
Commercial Construction Project at
1558 Northside Industrial Blvd, Columbus, GA 31904
Commercial Construction Project at
7701 CHATTSWORTH RD MIDLAND GA 31, Columbus, GA 31808
Commercial Construction Project at
1600 Northside Industrial Blvd, Columbus, GA 31904
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
6000 STUDIO WAY, Union City, GA 30291
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6000 TECHNOLOGY PARKWAY, Columbus, GA 31908
Commercial Construction Project at
3715 1ST AVE, Columbus, GA 31904
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%
2021 - 100%
Typical retainage not yet submitted for Industrial Contracting Services & Maintenance.
Typical contract pay terms not yet reported for Industrial Contracting Services & Maintenance.
Typical days to payment not yet collected for Industrial Contracting Services & Maintenance.