Menu

Northside Building Services Inc. Payment and Project History

Review the 33 Northside Building Services 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 Monitoring33 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Northside Building Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

595 Hurricane Shoals Rd, Lawrenceville, GA 30046

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      DONALD E THURMOND PARKWAY, Cleveland, GA 30528

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          seven hills connector, Acworth, GA 30101

            Commercial Construction Project by unknown general contractor at

            • Last known event: 03/04/2022
            • First known event: 03/04/2022
            • Last known event: 02/18/2022
            • First known event: 02/18/2022

            Commercial Construction Project by unknown general contractor at

            5244 Memorial Dr, Stone Mountain, GA 30083

            • Last known event: 11/04/2021
            • First known event: 11/04/2021

            State / County Construction Project by Gay Construction Company at

            5198-5200 ROSS RD, Acworth, GA 30102

            • Last known event: 10/13/2021
            • First known event: 10/13/2021

            Commercial Construction Project by unknown general contractor at

            5768 Buford Hwy NE, Atlanta, GA 30340

              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

                      Commercial Construction Project by unknown general contractor at

                      745 Hansell St SE, Atlanta, GA 30312

                        Commercial Construction Project by unknown general contractor at

                        322 Northpoint Pkwy SE, Acworth, GA 30102

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              39 Georgia Ave SE, Atlanta, GA 30312

                                Commercial Construction Project by unknown general contractor at

                                633 Antone St NW, Atlanta, GA 30318

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    49 Hosiery Mill Rd, Dallas, GA 30157

                                      Commercial Construction Project by unknown general contractor at

                                      8455 Roswell Rd, Atlanta, GA 30350

                                        Commercial Construction Project by unknown general contractor at

                                        3453 Pierce Dr, Atlanta, GA 30341

                                          State / County Construction Project by Bowen & Watson at

                                          5853 Peachtree Industrial Blvd, Peachtree Corners, GA 30092

                                            Waiting for payment from Northside Building Services Inc.


                                            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 Northside Building Services Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Northside Building Services Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Northside Building Services Inc..