General Contractor
Review the 9 SOA Construction Services 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%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
1104 3RD AVE, Nebraska City, NE 68410
Commercial Construction Project at
1075 Frank Amerson Pkwy, Macon, GA 31216
Commercial Construction Project at
ae harris dr, Perry, GA 31069
Construction Project by unknown general contractor at
70 W Prospect St, Painesville, OH 44077
Commercial Construction Project at
Robins Federal, Macon, GA 31204
Commercial Construction Project at
415 N Central Ave, Tifton, GA 31794
Commercial Construction Project at
110 Kellwood Dr, Perry, GA 31069
Commercial Construction Project at
WAREHOUSE, Pensacola, FL 76127
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SOA Construction Services.
Typical contract pay terms not yet reported for SOA Construction Services.
Typical days to payment not yet collected for SOA Construction Services.