General Contractor
Review the 12 Sr Homes 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
Construction Project by unknown general contractor at
260 W Park Dr, Athens, GA 30606
Commercial Construction Project at
Commercial Construction Project at
2918 Spanish Grove Rd, Chase City, VA 23924
Commercial Construction Project at
Commercial Construction Project at
Weston Lane, Tucker, GA 30084
Residential Construction Project at
Yellow Finch Trail, Atlanta, GA 30316
Residential Construction Project at
2014 Yellow Finch Trl, Atlanta, GA 30316
Commercial Construction Project at
1764 Mary Lou Ln, Atlanta, GA 30316
Commercial Construction Project at
1094 GIBRALTER SQUARE, Decatur, GA 30083
Commercial Construction Project at
3160 Hurt Bridge Rd Lot 103, Cumming, GA 30028
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.
2021 - 100%
Typical retainage not yet submitted for Sr Homes.
Typical contract pay terms not yet reported for Sr Homes.
Typical days to payment not yet collected for Sr Homes.