Menu
HomeContractorsSLN ContractingPayment and Project History

SLN Contracting Payment and Project History

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 Monitoring10 Projects


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%

SLN Contracting Project and Payment History


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

                      Waiting for payment from SLN Contracting


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for SLN Contracting.

                      Payment Terms

                      Typical contract pay terms not yet reported for SLN Contracting.

                      Days to Payment

                      Typical days to payment not yet collected for SLN Contracting.