Subcontractor
Review the 18 Outpost Group 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
9415 Apison Pike, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
1607 Central Ave, Chattanooga, TN 37408
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1394 Workman Rd, Chattanooga, TN 37407
Construction Project by unknown general contractor at
5720 Uptain Rd, Chattanooga, TN 37411
Construction Project by unknown general contractor at
5746 Marlin Rd, Chattanooga, TN 37411
Commercial Construction Project by Tyson & Associates Construction Company at
6198 N Mack Smith Rd, Chattanooga, TN 37412
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Tyson & Associates Construction Company at
307 S Hamilton St, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
4101 Jerome Ave, Chattanooga, TN 37407
Commercial Construction Project by unknown general contractor at
12454 N 27 Hwy, Chickamauga, GA 30707
Commercial Construction Project by unknown general contractor at
5038 Hunter Rd, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
1164 BATTLEFIELD PARKWAY FORT, Oglethor, GA 30742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
General, Chattanooga, TN
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 Outpost Group.
Typical contract pay terms not yet reported for Outpost Group.
Typical days to payment not yet collected for Outpost Group.