General Contractor
Review the 30 Sement Construction Co. 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
950 Mansell Rd, Roswell, GA 30076
Commercial Construction Project at
1867 AZALEA DR, Lawrenceville, GA 30043
Commercial Construction Project by Shamrock Building Systems at
1935 Rockbridge Rd, Stone Mountain, GA 30087
Commercial Construction Project at
4900 Campbellton Fairburn Rd, Fairburn, GA 30213
Commercial Construction Project at
977 Hwy 85, Fayetteville, GA 30215
Commercial Construction Project by Scherer Construction at
123 Conners Rd, Villa Rica, GA 30180
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by Balfour Beatty at
Construction Project at
3196 THOMPSON MILL ROAD, Braselton, GA 30517
Construction Project at
2038 DULUTH HWY, Lawrenceville, GA 30043
Commercial Construction Project by Schoppman Company at
Commercial Construction Project by Shamrock Building Systems at
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project at
4364 Shackleford Rd, Norcross, GA 30093
Commercial Construction Project at
Commercial Construction Project at
10900 west side pkwy, Alphraretta, GA 30009
Commercial Construction Project at
384 Ridge Ln, Lula, GA 30554
Commercial Construction Project by H3 Construction Company at
Commercial Construction Project at
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project at
460 Rockbridge Rd, Lilburn, GA 30047
Commercial Construction Project by Structor Group at
Commercial Construction Project by Asa Carlton Inc at
Commercial Construction Project at
VARIOUS ADDRESSES, Add, GA 30340
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 Sement Construction Co..
Typical contract pay terms not yet reported for Sement Construction Co..
Typical days to payment not yet collected for Sement Construction Co..