Subcontractor
Review the 32 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
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%
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
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
5244 Memorial Dr, Stone Mountain, GA 30083
State / County Construction Project by Gay Construction Company at
5198-5200 ROSS RD, Acworth, GA 30102
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
Commercial Construction Project by unknown general contractor at
1306 Powers Ferry Rd SE, Marietta, GA 30067
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 Northside Building Services Inc..
Typical contract pay terms not yet reported for Northside Building Services Inc..
Typical days to payment not yet collected for Northside Building Services Inc..