Subcontractor
Review the 51 Surfaces Group 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
409 S Perry St, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor 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
1641 Hog mtn Rd, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
1626 jeurgans ct, Norcorss, GA 30093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by Patillo Construction 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
241 BOBBY DODD WA, Atlanta, GA 30332
Commercial Construction Project by unknown general contractor at
399 BOBBY DODD WA, Atlanta, GA 30332
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by unknown general contractor at
3451 Malone Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Various Addresses, Addresses, GA
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by unknown general contractor at
Various Addresses, Addresses, GA 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Integra Construction, Inc. at
State / County Construction Project by unknown general contractor at
399 Bobby Dodd Way NW, Atlanta, GA 30313
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2021 - 100%
Typical retainage not yet submitted for Surfaces Group LLC.
Typical contract pay terms not yet reported for Surfaces Group LLC.
Typical days to payment not yet collected for Surfaces Group LLC.