Subcontractor
Review the 10 SLN Contracting 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5229 VETERANS PKWY, Murfreesboro, TN 37128
Commercial Construction Project by unknown general contractor at
1172 County Rd 122, Jemison, AL 35085
Commercial Construction Project by unknown general contractor at
100 Black Patch Dr, Springfield, TN 37172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OLD FRANKLIN RD, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
Creative Way, Nashville, TN 37115
Commercial Construction Project by unknown general contractor at
1079 Oglethorpe Dr, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
2010 County Rd 107, Randolph, AL 36792
Commercial Construction Project by unknown general contractor at
2645 State Rte 109 N, Lebanon, TN 37090
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SLN Contracting.
Typical contract pay terms not yet reported for SLN Contracting.
Typical days to payment not yet collected for SLN Contracting.