General Contractor
Review the 29 S&L Specialty Contracting 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
2722 Truxtun Rd, San Diego, CA 92106
State / County Construction Project at
1605 Azalea Dr, Valdosta, GA 31602
Construction Project at
8807 Monitor Way, Norfolk, VA 23503
Construction Project at
390 Capitol Ave, Hartford, CT 06106
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2800 Camp Creek Pkwy, Atlanta, GA 30337
State / County Construction Project at
401 McIntire Rd, Charlottesville, VA 22902
State / County Construction Project at
State / County Construction Project at
4555 washington rd, Atlanta, GA 30349
Commercial Construction Project at
15411 Vantage Parkway West, Houston, TX 77032
Commercial Construction Project by Ykk Ap at
207 E Water St, Syracuse, NY 13202
State / County Construction Project by Ykk Ap 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.
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 S&L Specialty Contracting Inc..
Typical contract pay terms not yet reported for S&L Specialty Contracting Inc..
Typical days to payment not yet collected for S&L Specialty Contracting Inc..