Subcontractor
Review the 13 Schebler Enterprises 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 Choate Construction at
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by unknown general contractor at
745 Davis St, Gainesville, GA 30501
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
7301 GROVER LAKE RD, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
3699 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
2290 Old Concord Rd SE, Smyrna, GA 30082
Commercial Construction Project by Pellicano Construction at
1625 Bass Rd Ste 160, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
153 Beavers Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
950 Sun Valley Dr # 950, Roswell, GA 30076
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Schebler Enterprises.
Typical contract pay terms not yet reported for Schebler Enterprises.
Typical days to payment not yet collected for Schebler Enterprises.