Menu

Spivey Industrial Contractors Payment and Project History

Review the 127 Spivey Industrial Contractors 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 Monitoring127 Projects


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%

Spivey Industrial Contractors Project and Payment History


Construction Project by unknown general contractor at

275 Riverside Pkwy SW # 734, Austell, GA 30168

  • Last known event: 06/10/2024
  • First known event: 06/10/2024

Construction Project by unknown general contractor at

275 Riverside Pkwy SW # 733, Austell, GA 30168

  • Last known event: 06/10/2024
  • First known event: 06/10/2024

Construction Project by unknown general contractor at

275 Riverside Pkwy SW # 732, Austell, GA 30168

  • Last known event: 06/10/2024
  • First known event: 06/10/2024

Commercial Construction Project at

  • Last known event: 07/26/2024
  • First known event: 04/25/2018

Construction Project by unknown general contractor at

275 Riverside Pkwy SW # 310, Austell, GA 30168

  • Last known event: 04/30/2024
  • First known event: 04/30/2024

Construction Project by unknown general contractor at

105 Barber Rd SE, Marietta, GA 30060

  • Last known event: 11/20/2023
  • First known event: 11/20/2023

Commercial Construction Project at

5174 Minola Dr, Lithonia, GA 30038

    Commercial Construction Project at

    • Last known event: 05/04/2022
    • First known event: 02/28/2022

    Construction Project by unknown general contractor at

    250 Cobb Pkwy N, Marietta, GA 30062

    • Last known event: 08/18/2021
    • First known event: 08/18/2021

    Commercial Construction Project at

    Greif, Mableton, GA 30126

      Commercial Construction Project at

      Jfw, Smyrna, GA 30080

        Commercial Construction Project at

        Six Flags Mind Bender, Smyrna, GA 30168

          Construction Project by unknown general contractor at

          250 Cobb Pkwy N # 100, Marietta, GA 30062

          • Last known event: 07/30/2020
          • First known event: 07/30/2020

          Construction Project by unknown general contractor at

          665b 275 Riverside Pkwy, Austell, GA 30168

          • Last known event: 02/25/2020
          • First known event: 02/25/2020

          Commercial Construction Project at

          Greif Computer Room, Smyrna, GA 30080

            Commercial Construction Project at

            Atlanta West, Smyrna, GA 30080

              Commercial Construction Project at

              Awj, Smyrna, GA 30080

                Commercial Construction Project at

                Alanta West Jewlery Christian, Smyrna, GA 30080

                  Commercial Construction Project at

                  GRIEF, Smyrna, GA 30080

                    Commercial Construction Project at

                    222 Hidden Creek Rd, Cresson, TX 76035

                      Commercial Construction Project at

                      GREIF STORE ROOM, Smyrna, GA 30080

                        Commercial Construction Project at

                        Dreif, Smyrna, GA 30080

                          Commercial Construction Project at

                          Collies, Smyrna, GA 30080

                            Commercial Construction Project at

                            Gotham City Eatery, Smyrna, GA 30080

                              Commercial Construction Project at

                              Dart Container Conference, Smyrna, GA 30080

                                Waiting for payment from Spivey Industrial Contractors


                                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

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

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

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Spivey Industrial Contractors.

                                Payment Terms

                                Typical contract pay terms not yet reported for Spivey Industrial Contractors.

                                Days to Payment

                                Typical days to payment not yet collected for Spivey Industrial Contractors.