Subcontractor
Review the 71 Professional Pipeline 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
1551 Chambers Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
901 BABBS MILL RD, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
1436 SW Veterans Dr, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
1545 Cedars Rd, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
1126 Scott St SE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
100 DUNWICK LN, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
3048 Salem Rd SE, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2975 PEEKSVILLE RD, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
2075 Peeksville Rd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
11 Cook Ln, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
486 E Atlanta Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
3113 Perry Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
896 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1575 CEDARS RD, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
940 NE Woodbridge Dr, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
2768 Bold Springs Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
961 State Rte 20, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
927 Yancey Ct, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
5459 Bunky Way, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
3049 SE Salem Rd, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
4427 MALIBU DR, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
3092 Salem Rd SE, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
130 N CENTER ST, Winder, GA 30680
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 Professional Pipeline.
Typical contract pay terms not yet reported for Professional Pipeline.
Typical days to payment not yet collected for Professional Pipeline.