General Contractor
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
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%
State / County Construction Project at
3586 Canton Rd, Marietta, GA 30066
State / County Construction Project at
120 Gordon St, Washington, GA 30673
Commercial Construction Project at
109 Valor Dr, Marietta, GA 30008
Construction Project by unknown general contractor at
3592 Canton Rd, Marietta, GA 30066
State / County Construction Project at
State / County Construction Project at
33536 Barber Rd # 2, Marietta, GA 30060
Commercial Construction Project at
208 Barber Rd SE, Marietta, GA 30060
Construction Project by unknown general contractor at
2109 Valor Dr Bldg 100, Marietta, GA 30008
Construction Project by unknown general contractor at
2109 Valor Dr # 18, Marietta, GA 30008
Construction Project by unknown general contractor at
2109 Valor Dr Bldg 17, Marietta, GA 30008
Commercial Construction Project at
280 Washington St, Barnwell, SC 29812
Construction Project by unknown general contractor at
2109 Valor Dr # 16, Marietta, GA 30008
Construction Project by unknown general contractor at
2109 Valor Dr # 600, Marietta, GA 30008
Commercial Construction Project at
3080 Moon Station Rd NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2395 Old 41 Hwy, Kennesaw, GA 30144
State / County Construction Project at
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
Commercial Construction Project at
430 Commerce Park Dr, Marietta, GA 30060
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
141 N Peachtree St, Lincolnton, GA 30817
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%
Typical retainage not yet submitted for John W Spratlin & Son LLC.
Typical contract pay terms not yet reported for John W Spratlin & Son LLC.
Typical days to payment not yet collected for John W Spratlin & Son LLC.