Subcontractor
Review the 63 Spriggs Construction Company 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
30 Jones Bend Rd NE, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
101 Hwy 411, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
227 Eden Valley Rd SE, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
1351 Redmond Cir, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
2518 N Broad Ext, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
SIX MILE, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Fob Six Mile Quarry, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
3785 CAVE SPRINGS RD, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
1467 Hickes Dr Se, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Six Mile Quarry, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Six Mile Quarry Gdot Quick Response, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
453 E Main St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
SIX MILE QUARRY, Rome, GA 30161
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Spriggs Construction Company.
Typical contract pay terms not yet reported for Spriggs Construction Company.
Typical days to payment not yet collected for Spriggs Construction Company.