Subcontractor
Review the 21 Supreme Sign Services 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5915 NEW BETHANY RD, Buford, GA 30518
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
74 Krog St NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
55 Freedom Pkwy, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
211 Memorial Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
117 Towne Lake Pkwy, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
818 Atlanta Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
5680 New Northside Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30732 US Hwy 441 S, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
818 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1239 Fowler St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
120 Perimeter Center Pl, Atlanta, GA 30346
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 Supreme Sign Services.
Typical contract pay terms not yet reported for Supreme Sign Services.
Typical days to payment not yet collected for Supreme Sign Services.