Subcontractor
Review the 5 Suntan Repair, LLC 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%
Construction Project by unknown general contractor at
4880 Lower Roswell Rd Ste 610, Marietta, GA 30068
Construction Project by unknown general contractor at
2622 Holcomb Bridge Rd Ste 110, Alpharetta, GA 30022
Commercial Construction Project by Prime Retail Services at
2570 Holcomb Bridge Rd Ste 100, Alpharetta, GA 30022
Construction Project by unknown general contractor at
916 Loganville Hwy Ste 970, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Suntan Repair, LLC.
Typical contract pay terms not yet reported for Suntan Repair, LLC.
Typical days to payment not yet collected for Suntan Repair, LLC.