Subcontractor
Review the 41 Telenet Systems 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Clarence King Pkwy, Calhoun, GA 30103
Commercial Construction Project by unknown general contractor at
104 McFarland Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
235 Industrial Blvd, Chatsworth, GA 30705
Commercial Construction Project by unknown general contractor at
1405 S Wall St, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
207 Phelps Rd SE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
4140 N 411 Hwy, Chatsworth, GA 30705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7079 MALL PKWY, Stonecrest, GA 30038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 highland rd, Chatsworth, GA 30705
Commercial Construction Project by unknown general contractor at
2399 Highway 41, Calhoun, GA 30701
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
406 Virgil Dr, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1093 Marine Dr, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
531 Duvall Rd, Chatsworth, GA 30705
Commercial Construction Project by unknown general contractor at
3796 S Dixie Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
7629 Hwy 140, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
224 Old Alabama Rd, Emerson, GA 30137
Commercial Construction Project by unknown general contractor at
Dr King Rd, Tallapoosa, GA 30176
Commercial Construction Project by unknown general contractor at
167 Franklin St, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3361 Crow Rd NE, Dalton, GA 30721
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%
2021 - 100%
Typical retainage not yet submitted for Telenet Systems.
Typical contract pay terms not yet reported for Telenet Systems.
Typical days to payment not yet collected for Telenet Systems.