General Contractor
Review the 118 S&S Contractors (GA) 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
629 Airport Rd Ste M, Lawrenceville, GA 30046
Commercial Construction Project at
1270 Kennestone Cir, Marietta, GA 30066
Construction Project by unknown general contractor at
3393 Peachtree Rd NE Ste 3038, Atlanta, GA 30326
Construction Project by unknown general contractor at
629 Airport Rd Ste C, Lawrenceville, GA 30046
Commercial Construction Project at
Construction Project by unknown general contractor at
3333 Buford Dr Ste 2031, Buford, GA 30519
Construction Project by unknown general contractor at
3333 Buford Dr Ste 2033, Buford, GA 30519
Construction Project by unknown general contractor at
629 Airport Rd, Lawrenceville, GA 30046
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5150 Stone Mountain Hwy # 300, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
5950 Live Oak Pkwy Ste 300, Norcross, GA 30093
Commercial Construction Project at
Commercial Construction Project at
3181 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project at
2943 N Druid Hills Rd NE, Atlanta, GA 30329
Construction Project by unknown general contractor at
2943 N Druid Hills Rd NE Ste B, Atlanta, GA 30329
Construction Project by unknown general contractor at
2943 N Druid Hills Rd NE Ste A, Atlanta, GA 30329
Commercial Construction Project at
2893 N Druid Hills Rd NE, Atlanta, GA 30329
Commercial Construction Project at
6 E Court Sq, Newnan, GA 30263
Commercial Construction Project at
Commercial Construction Project at
TBD, Athens, GA 30601
Commercial Construction Project at
4860 cumberland mall se, Atlanta, GA 30339
Commercial Construction Project at
2240 Peachtree Pkwy, Cumming, GA 30041
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&S Contractors (GA).
Typical contract pay terms not yet reported for S&S Contractors (GA).
Typical days to payment not yet collected for S&S Contractors (GA).