General Contractor
Review the 49 Seibert & Son 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1749 5619 CANTON HIGHWAY, Cartersville, GA 30121
Commercial Construction Project at
Commercial Construction Project at
1765 OLD WEST, Athens, GA 30606
Commercial Construction Project at
1031 Lake Country Dr, Greensboro, GA 30642
Commercial Construction Project at
10900 Town Center Dr, Covington, GA 30014
Construction Project by unknown general contractor at
1031 Lake Country Dr, White Plains, GA 30678
Construction Project at
1094 duluth hwy, Lawrenceville, GA 30043
Commercial Construction Project at
Lake Country Dr, Greensboro, GA 30642
Commercial Construction Project at
1765 OLD WEST BROAD, Athens, GA 30606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
105 Old Allatoona Rd, Cartersville, GA 30121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
771 Dacula Rd, Dacula, GA 30019
Commercial Construction Project at
5160 Acworth Landing Dr, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project at
3440 Hwy 81, Loganville, GA 30052
Commercial Construction Project at
4339 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project at
7340 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project at
Commercial Construction Project at
5795 Jimmy Carter Blvd, Norcross, GA 30071
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%
Usually 10% retainage in Georgia. See typical retainage by State for Seibert & Son Inc..
100% 10% retainage
Others typically said they were paid when paid from Seibert & Son Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Seibert & Son Inc..