General Contractor
Review the 48 Strong Tower Construction Inc. 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2100 Powers Ferry Rd SE Ste 100, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE Ste 300, Atlanta, GA 30339
Construction Project by unknown general contractor at
2675 Paces Ferry Rd SE Ste 145, Atlanta, GA 30339
Construction Project by unknown general contractor at
280 Interstate North Cir Ste 450, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE Ste 650, Atlanta, GA 30339
Construction Project by unknown general contractor at
280 Interstate North Cir Ste 520, Atlanta, GA 30339
Construction Project by unknown general contractor at
2100 Powers Ferry Rd SE Ste 460, Atlanta, GA 30339
Construction Project by unknown general contractor at
280 interstate north cir ste 600, Atlanta, GA 30339
Construction Project by unknown general contractor at
290 Interstate North Cir Ste 130, Atlanta, GA 30339
Construction Project by unknown general contractor at
2859 Overlook Pkwy SE 15, Atlanta, GA 30339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
280 Interstate North Cir 100, Atlanta, GA 30339
Construction Project by unknown general contractor at
100 2100 Powers Ferry Rd, Atlanta, GA 30339
Commercial Construction Project at
5450 Peachtree Pkwy Ste 1A, Peachtree Corners, GA 30092
Construction Project by unknown general contractor at
100 overlook pkwy ste 2849, Atlanta, GA 30339
Construction Project by unknown general contractor at
1160 2859 Overlook Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
635 2859 Overlook Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
1800 2859 Overlook Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
200 290 Interstate North Cir, Atlanta, GA 30339
Construction Project by unknown general contractor at
230 3460 Sandy Plains Rd, Marietta, GA 30062
Construction Project by unknown general contractor at
150 1501 Johnson Ferry Rd, Marietta, GA 30062
Construction Project by unknown general contractor at
500 2839 Overlook Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
675 280 Interstate North Cir, Atlanta, GA 30339
Construction Project by unknown general contractor at
425 280 Interstate North Cir, Atlanta, GA 30339
Construction Project by unknown general contractor at
300 2100 Powers Ferry Rd, Atlanta, GA 30339
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Strong Tower Construction Inc..
Typical contract pay terms not yet reported for Strong Tower Construction Inc..
Typical days to payment not yet collected for Strong Tower Construction Inc..