Subcontractor
Review the 32 Still Construction Company, Inc. (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
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%
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Construction Project by unknown general contractor at
700 Britt Rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Paulding Quarry Hiram Industrial Lot 9, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Paulding Quarry Hiram Ind Lot 7, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Paulding Quarry, Dallas, GA 30157
Commercial Construction Project by D.F. Chase Inc. at
Commercial Construction Project by unknown general contractor at
Paulding Quarry Lula cir, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
E Paulding Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Paulding Quarry Metromont, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
PAULDING QUARRY HIRAM LOT 10, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
PAULDING QUARRY HIRAM IND LOT 4, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
PAULDING QUARRY J L G HIRAM, Hiram, GA 30157
Commercial Construction Project by unknown general contractor at
PAULDING QUARRY GARMIN RD, Dallas, GA 30157
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 Still Construction Company, Inc. (GA).
Typical contract pay terms not yet reported for Still Construction Company, Inc. (GA).
Typical days to payment not yet collected for Still Construction Company, Inc. (GA).