Subcontractor
Review the 38 Towersource 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
679 Manning Rd SW, Marietta, GA 30064
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1365 Mayson Turner Rd NW, Atlanta, GA 30314
Construction Project by unknown general contractor at
2370 Verbena St NW, Atlanta, GA 30314
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
646 Pryor St SW, Atlanta, GA 30312
Construction Project by unknown general contractor at
2009 Jonesboro Rd SE, Atlanta, GA 30315
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3951 Stone Rd SW, Atlanta, GA 30331
Construction Project by unknown general contractor at
343 Mitchell, Atlanta, GA 30344
Construction Project by unknown general contractor at
2497 Forrest Ave NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1035 Spring St NW, Atlanta, GA 30309
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
810 Marietta St, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3045 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Towersource Inc..
Typical contract pay terms not yet reported for Towersource Inc..
Typical days to payment not yet collected for Towersource Inc..