General Contractor
Review the 10 Sweets Design Build 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%
34%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2252 Hickory St, Bowling Green, KY 42101
Commercial Construction Project at
1801 Sulphur Springs Ct, Bowling Green, KY 42104
Residential Construction Project at
261 Greenhill Rd, Bowling Green, KY 42103
Commercial Construction Project at
2363 FOX RIDGE COURT, Bowling Green, KY 42101
Residential Construction Project at
LOT 24 POPLAR GROVE, Bowling Green, KY 42103
Residential Construction Project at
12256 Cemetery Rd, Bowling Green, KY 42103
Residential Construction Project at
924 Drake Rd, Bowling Green, KY 42104
Residential Construction Project at
1237 Old Dearing Rd, Alvaton, KY 42122
Residential Construction Project at
260 Walnut Creek Dr, Bowling Green, KY 42101
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sweets Design Build.
Typical contract pay terms not yet reported for Sweets Design Build.
Typical days to payment not yet collected for Sweets Design Build.