Subcontractor
Review the 21 Silver Oak Contracting Company 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1155 Hank Aaron Drive, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
5897 Prestley Mill Road, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
117 Henry County Parkway Connector, Mcdonough, GA 30253
State / County Construction Project by Swofford Construction Inc at
Commercial Construction Project by unknown general contractor at
2320 Cumberland Pkwy SE 2525, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2330 SC01 4457 Atlanta Highway, Hiram, GA 30141
State / County Construction Project by Swofford Construction Inc at
2314 Holt Rd NE 375, Marietta, GA 30068
State / County Construction Project by JBS Construction Consultants at
5339 Chamblee Dunwoody Rd, Atlanta, GA 30338
State / County Construction Project by unknown general contractor at
2900 Scott Rd, Marietta, GA 30066
State / County Construction Project by Carroll Daniel Construction at
65 Rogers St NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
2115 Loganville Hwy, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ADE Builders Inc. (GA) at
Commercial Construction Project by SG Contracting, Inc. at
PO 2201-002 1662 Rugby Ave, College Park, GA 30337
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
69 Main St W, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
152 Evergreen Ln, Cedartown, GA 30125
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Silver Oak Contracting Company.
Typical contract pay terms not yet reported for Silver Oak Contracting Company.
Typical days to payment not yet collected for Silver Oak Contracting Company.