General Contractor
Review the 73 South Tree Enterprises 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
4890 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project at
216 Summit Blvd, Vestavia, AL 35243
Commercial Construction Project at
350 Brandywine Blvd, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
SUITE A Peachtree, Cit, GA 30269
Commercial Construction Project at
305 City Center Parkway, Fayetteville, GA 30214
Commercial Construction Project at
1100 Commerce dr Cpu By Tracy R., Peachtree Cityga30269, AL Cityga30269
Commercial Construction Project at
300 City Cir, Peachtree City, GA 30269
Commercial Construction Project at
Commercial Construction Project at
8817 Highway 54, Sharpsburg, GA 30277
Commercial Construction Project at
Commercial Construction Project at
South Atlanta Drywall Cpu - Hal, Macon, GA 31216
Commercial Construction Project at
625 S Highway 74, Peachtree City, GA 30269
Commercial Construction Project at
2419 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by Kasteel Enterprises at
2025 Commerce Dr, Peachtree City, GA 30269
Commercial Construction Project at
2153 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project at
2101 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project at
Commercial Construction Project at
2401 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project at
2301 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project at
629 S Highway 74, Peachtree City, GA 30269
Commercial Construction Project at
1100 Commerce Dr, Peachtree City, GA 30269
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 - 100%
Typical retainage not yet submitted for South Tree Enterprises.
Typical contract pay terms not yet reported for South Tree Enterprises.
Typical days to payment not yet collected for South Tree Enterprises.