General Contractor
Review the 30 SCA Services Atlanta 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2213 Fence Rd NE, Dacula, GA 30019
Commercial Construction Project at
3356 Fence Rd NE, Dacula, GA 30019
Commercial Construction Project at
770 Marathon Pkwy, Lawrenceville, GA 30046
Commercial Construction Project at
4242 Loveless Dr, Ellenwood, GA 30294
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
25 Crestridge Dr, Suwanee, GA 30024
Commercial Construction Project at
5641 US Hwy 129, Pendergrass, GA 30567
Commercial Construction Project at
3464 Fence Rd NE, Dacula, GA 30019
Commercial Construction Project at
2855 Premiere Pkwy, Duluth, GA 30097
Commercial Construction Project at
4505 N Commerce Dr, Atlanta, GA 30349
Commercial Construction Project at
3018 Shenandoah Valley Rd NE, Atlanta, GA 30345
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 SCA Services Atlanta.
Typical contract pay terms not yet reported for SCA Services Atlanta.
Typical days to payment not yet collected for SCA Services Atlanta.