Menu

SR Construction Services (GA) Payment and Project History

Review the 38 SR Construction Services (GA) 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

SR Construction Services (GA) Project and Payment History


Commercial Construction Project by unknown general contractor at

3440 McCall Rd, Rincon, GA 31326

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      110 Little Hearst Pkwy, Port Wentworth, GA 31407

        Commercial Construction Project by unknown general contractor at

        5 Adams Point Cross, Savannah, GA 31411

          Commercial Construction Project by unknown general contractor at

          635 Taylor Rd, Hinesville, GA 31313

            Commercial Construction Project by unknown general contractor at

            400 N Lathrop Ave, Savannah, GA 31415

              Commercial Construction Project by unknown general contractor at

              235 Jimmy Deloach Pkwy, Port Wentworth, GA 31407

                Commercial Construction Project by unknown general contractor at

                8 Telfair Pl, Savannah, GA 31415

                  Commercial Construction Project by unknown general contractor at

                  buckland hall rd, Richmond Hill, GA 31324

                    Commercial Construction Project by unknown general contractor at

                    131 Technology Cir, Port Wentworth, GA 31407

                      Commercial Construction Project by unknown general contractor at

                      735 sand hl rd, Brooklet, GA 30415

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Waiting for payment from SR Construction Services (GA)


                            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 SR Construction Services (GA).

                            Payment Terms

                            Typical contract pay terms not yet reported for SR Construction Services (GA).

                            Days to Payment

                            Typical days to payment not yet collected for SR Construction Services (GA).