Subcontractor
Review the 98 Permit Solutions 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
6225 Roswell Rd, Atlanta, GA 30328
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3060 Peachtree Rd NW Ste 1C, Atlanta, GA 30305
Construction Project by unknown general contractor at
10 10th St NE Ste 350, Atlanta, GA 30309
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
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
98 Broad St SW, Atlanta, GA 30303
Construction Project by unknown general contractor at
1917 Pryor Rd SW, Atlanta, GA 30315
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
845 Flat Shoals Rd, Atlanta, GA 30349
Construction Project by unknown general contractor at
3380 Northside Dr, Atlanta, GA 30354
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
955 Marietta St NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Permit Solutions Inc..
Typical contract pay terms not yet reported for Permit Solutions Inc..
Typical days to payment not yet collected for Permit Solutions Inc..