General Contractor
Review the 379 The Counts Company Inc. 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1325 Mackey Branch Dr, Chattanooga, TN 37421
Commercial Construction Project at
Job:cat, Chat, TN 37801
Commercial Construction Project at
Job:kat, Chat, TN 37801
Commercial Construction Project at
JOB 401 SARGENT AND LUNDY, Chattanooga, TN 37801
Commercial Construction Project at
Job:sarg And Lund, Chat, TN 37801
Commercial Construction Project at
Job:mr Counts, Chattanooga, TN 37401
Construction Project by unknown general contractor at
2100 Hamilton Place Blvd Ste 311, Chattanooga, TN 37421
Construction Project by unknown general contractor at
Commercial Construction Project at
Job:pyramid, Chat, TN 37801
Commercial Construction Project at
Commercial Construction Project at
Job:pyramids Cafe, Chattanooga, TN 37401
Commercial Construction Project at
Job:burchay, Chatt, TN 37801
Commercial Construction Project at
Job:wellness ctr, Chatt, TN
Commercial Construction Project at
Job:wellness ctr, Chattanooga, TN 37401
Commercial Construction Project at
3536 Cummings Hwy 3, Chattanooga, TN 37419
Commercial Construction Project at
Po#1212, Chatt, TN 37801
Commercial Construction Project at
Job:sgt & Lundy, Chattanoga, TN
Commercial Construction Project at
Job:401 Building, Chat, TN 37801
Commercial Construction Project at
JOB:M&M BATHROOM, Chatt, TN
Commercial Construction Project at
Job:401 Building, Chattanooga, TN 37401
Commercial Construction Project at
401 Chestnut St, Chattanooga, TN 37402
Commercial Construction Project at
JOB:401 BUILDING, Chatt, TN 37801
Commercial Construction Project at
Burchey 812 Market st, Chattanooga, TN 37401
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 The Counts Company Inc..
Typical contract pay terms not yet reported for The Counts Company Inc..
Typical days to payment not yet collected for The Counts Company Inc..