General Contractor
Review the 13 Storybook Builders 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
5445 TROWBRIDGE DR, Atlanta, GA 30338
Residential Construction Project at
2325 S 5 Mile Rd, Boise, ID 83709
Residential Construction Project at
50 Old Stratton Chas, Atlanta, GA 30328
Residential Construction Project at
Chris 70-262-54501280 Cashiers Way, Roswell, GA 30075
Residential Construction Project at
Bradley Trail, Cumming, GA 30041
Residential Construction Project at
770-262-54504155 Squire Ln, Cumming, GA 30041
Residential Construction Project at
Chad, Ellijay, GA 30536
Residential Construction Project at
678-898-2806, Roswell, GA 30075
Residential Construction Project at
chris, Cumming, GA 30041
Residential Construction Project at
chris 770-262-5450pba1080, Sandy Springs, GA 30342
Residential Construction Project at
chris, Alpharetta, GA 770-262-5450g400
Residential Construction Project at
2120 Eood Falls Dr Cumming GA G 4350 Chris 770-262-5450, Cumming, GA 30041
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 Storybook Builders.
Typical contract pay terms not yet reported for Storybook Builders.
Typical days to payment not yet collected for Storybook Builders.