General Contractor
Review the 11 The Sotos General Contractor 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2225 Wildwood Lake Dr, Suwanee, GA 30024
Commercial Construction Project at
100 Rabbits Run, Fayetteville, GA 30214
Commercial Construction Project at
481 Beaumont Dr SW, Stone Mountain, GA 30087
Commercial Construction Project at
3720 Zip Industrial Blvd Se, Atlanta, GA 30354
Commercial Construction Project at
2970 Waverly Walk Pt, Cumming, GA 30041
Commercial Construction Project at
2601 Inshore Dr, Cumming, GA 30041
Commercial Construction Project at
3311 Empire Blvd SW, Atlanta, GA 30354
Commercial Construction Project at
6075 LEES MILL RD, Forest Park, GA 30297
Commercial Construction Project at
2832 Lenox Rd, Atlanta, GA 30324
Commercial Construction Project at
Georgia, Georgia, GA
Commercial Construction Project at
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for The Sotos General Contractor.
Typical contract pay terms not yet reported for The Sotos General Contractor.
Typical days to payment not yet collected for The Sotos General Contractor.