General Contractor
Review the 29 Summer Construction Company 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
10100 Medlock Bridge Rd, Duluth, GA 30097
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
705 Town Blvd Apt 510, Atlanta, GA 30319
Commercial Construction Project at
3005 Old Alabama Rd Ste 70, Alpharetta, GA 30022
Commercial Construction Project at
2500 Old Milton Pkwy Ste 115, Alpharetta, GA 30009
Commercial Construction Project at
Commercial Construction Project at
1095 State Rte 92, Roswell, GA 30075
Commercial Construction Project at
American Industrial Way, Atlanta, GA 30341
Commercial Construction Project by Hughes General Contractors (UT) at
311 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project at
452 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
2015 EAST HIGHWAY, Peachtree City, GA 30269
Commercial Construction Project at
259 Thompson St, Alpharetta, GA 30009
State / County Construction Project at
North St West Street, Somis, CA 93066
State / County Construction Project at
4600 Roswell Rd Unit E140, Atlanta, GA 30342
Commercial Construction Project at
5630 Commerce Blvd, Alpharetta, GA 30004
Commercial Construction Project at
1605 east west connector suite 110, Austell, GA 30106
Commercial Construction Project at
1260 Liberty Pkwy NW, Atlanta, GA 30318
Commercial Construction Project at
2560 Old Milton Pkwy, Alpharetta, GA 30009
Commercial Construction Project at
3102 washington rd, Augusta, GA 30907
Commercial Construction Project at
2500 Old Milton Pkwy Ste 200, Alpharetta, GA 30009
Commercial Construction Project at
280 Cobb Pkwy S Ste 30, Marietta, GA 30060
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.
Typical retainage not yet submitted for Summer Construction Company Inc.
Others typically said they were paid on invoice from Summer Construction Company Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Summer Construction Company Inc.
Honest and fair.