Menu
HomeContractorsJohn W Spratlin & Son LLCPayment and Project History

John W Spratlin & Son LLC Payment and Project History

Review the 106 John W Spratlin & Son 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 Monitoring106 Projects


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%

John W Spratlin & Son LLC Project and Payment History


State / County Construction Project at

3586 Canton Rd, Marietta, GA 30066

  • Last known event: 06/17/2024
  • First known event: 06/17/2024

State / County Construction Project at

120 Gordon St, Washington, GA 30673

  • Last known event: 10/16/2024
  • First known event: 10/16/2024

Commercial Construction Project at

109 Valor Dr, Marietta, GA 30008

    Construction Project by unknown general contractor at

    3592 Canton Rd, Marietta, GA 30066

    • Last known event: 06/17/2024
    • First known event: 06/17/2024

    State / County Construction Project at

    • Last known event: 09/19/2024
    • First known event: 04/13/2022

    State / County Construction Project at

    33536 Barber Rd # 2, Marietta, GA 30060

    • Last known event: 11/27/2024
    • First known event: 08/12/2024

    Commercial Construction Project at

    208 Barber Rd SE, Marietta, GA 30060

    • Last known event: 08/02/2024
    • First known event: 08/02/2024

    Construction Project by unknown general contractor at

    2109 Valor Dr Bldg 100, Marietta, GA 30008

    • Last known event: 02/22/2024
    • First known event: 02/22/2024

    Construction Project by unknown general contractor at

    2109 Valor Dr # 18, Marietta, GA 30008

    • Last known event: 02/21/2024
    • First known event: 02/21/2024

    Construction Project by unknown general contractor at

    2109 Valor Dr Bldg 17, Marietta, GA 30008

    • Last known event: 02/08/2024
    • First known event: 02/08/2024

    Commercial Construction Project at

    280 Washington St, Barnwell, SC 29812

      Construction Project by unknown general contractor at

      2109 Valor Dr # 16, Marietta, GA 30008

      • Last known event: 01/30/2024
      • First known event: 01/30/2024

      Construction Project by unknown general contractor at

      2109 Valor Dr # 600, Marietta, GA 30008

      • Last known event: 11/28/2023
      • First known event: 11/28/2023

      Commercial Construction Project at

      3080 Moon Station Rd NW, Kennesaw, GA 30144

      • Last known event: 04/27/2023
      • First known event: 01/27/2023

      Construction Project by unknown general contractor at

      2395 Old 41 Hwy, Kennesaw, GA 30144

      • Last known event: 03/15/2023
      • First known event: 03/15/2023

      State / County Construction Project at

      • Last known event: 07/02/2021
      • First known event: 06/08/2020

      State / County Construction Project at

      5781 Mableton Pkwy, Mableton, GA 30126

        Construction Project at

        110 Jackson Rd, Zebulon, GA 30295

          Commercial Construction Project at

          5133 Washington Rd, Evans, GA 30809

            State / County Construction Project at

            29 Galilee Church Rd, Jefferson, GA 30549

              Commercial Construction Project at

              • Last known event: 07/11/2022
              • First known event: 09/15/2020

              Commercial Construction Project at

              430 Commerce Park Dr, Marietta, GA 30060

                State / County Construction Project at

                • Last known event: 02/18/2022
                • First known event: 02/16/2022

                Commercial Construction Project at

                • Last known event: 01/03/2022
                • First known event: 11/22/2018

                Commercial Construction Project at

                141 N Peachtree St, Lincolnton, GA 30817

                  Waiting for payment from John W Spratlin & Son LLC


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for John W Spratlin & Son LLC.

                  Payment Terms

                  Typical contract pay terms not yet reported for John W Spratlin & Son LLC.

                  Days to Payment

                  Typical days to payment not yet collected for John W Spratlin & Son LLC.