General Contractor
Review the 17 Sierra Custom Homes 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
565 Poplar St, Trenton, GA 30752
Construction Project by unknown general contractor at
Commercial Construction Project at
460 Meadow Ridge cir, Milledgeville, GA 31061
Residential Construction Project at
Commercial Construction Project at
158 Howard Oaks Dr, Macon, GA 31210
Residential Construction Project at
9745 Estes Rd, Macon, GA 31220
Commercial Construction Project at
., ., GA 31204
Commercial Construction Project at
1687 Bass Rd Ste 102, Macon, GA 31210
Commercial Construction Project at
Residential Houses, Macon, GA
State / County Construction Project at
834 Wimbish Rd, Macon, GA 31210
Commercial Construction Project at
660 Lake Joy Rd, Kathleen, GA 31047
Commercial Construction Project at
6478 Thomaston Rd, Macon, GA 31220
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.
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Sierra Custom Homes.
Others typically said they were paid on invoice from Sierra Custom Homes. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Sierra Custom Homes.