General Contractor
Review the 13 Sellers Construction 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3918 Montclair Rd, Mountain Brk, AL 35213
Commercial Construction Project at
209 W College St, Columbiana, AL 35051
Commercial Construction Project at
Commercial Construction Project at
2001 Park Pl Ste 870, Birmingham, AL 35203
Commercial Construction Project at
285 cahaba vly pkwy n, Pelham, AL 35124
Commercial Construction Project at
2309 2nd Ave S, Birmingham, AL 35233
Commercial Construction Project at
310 Business Center Dr, Birmingham, AL 35244
Commercial Construction Project at
200 Oxmoor Ct, Birmingham, AL 35209
Commercial Construction Project at
Commercial Construction Project at
2427 1st Ave S, Birmingham, AL 35210
Commercial Construction Project at
3950 Industrial Dr, Birmingham, AL 35217
Commercial Construction Project at
3821 John Williamson Dr, Bessemer, AL 35023
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%
2021 - 100%
Typical retainage not yet submitted for Sellers Construction.
Typical contract pay terms not yet reported for Sellers Construction.
Typical days to payment not yet collected for Sellers Construction.