General Contractor
Review the 230 Sharp, Robbins & Popwell LLC 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project at
100 Boardwalk Cv, Jackson, TN 38301
Commercial Construction Project at
6375 Clough Pike, Cincinnati, OH 45244
Construction Project by unknown general contractor at
161 S Wesley Oaks Cir, Memphis, TN 38109
Construction Project by unknown general contractor at
108 N AUBURNDALE ST, Memphis, TN 38104
Construction Project by unknown general contractor at
2094 Madison Ave, Memphis, TN 38104
Commercial Construction Project at
855 S 4th St, Memphis, TN 38126
Commercial Construction Project at
669 N 3rd St, Memphis, TN 38107
Commercial Construction Project at
30 McFerrin Ave, Nashville, TN 37206
Commercial Construction Project at
7480 Bartlett Corporate Cv W, Bartlett, TN 38133
Commercial Construction Project at
Commercial Construction Project at
60 Lester Ave, Nashville, TN 37210
Commercial Construction Project at
3500 Goodlett Rd, Memphis, TN 38118
Commercial Construction Project at
MULLINS UMC, Memphis, TN 37501
Commercial Construction Project at
615 Denmark Dr, Memphis, TN 38103
Commercial Construction Project at
3980 Malone Rd, Nesbit, MS 38651
Commercial Construction Project at
4254 5th ave, Lake Charles, LA 70607
Commercial Construction Project at
70 S 4th St, Memphis, TN 38103
Commercial Construction Project at
Commercial Construction Project at
4932 Thoroughbred Ln, Brentwood, TN 37027
Commercial Construction Project at
308 Plus Park Blvd, Nashville, TN 37217
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
363 E Main St, Tupelo, MS 38804
Commercial Construction Project at
1511 Eastmoreland Ave, Memphis, TN 38104
Commercial Construction Project at
8490 Farmington Blvd, Germantown, TN 38139
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 Sharp, Robbins & Popwell LLC.
Typical contract pay terms not yet reported for Sharp, Robbins & Popwell LLC.
Typical days to payment not yet collected for Sharp, Robbins & Popwell LLC.