Subcontractor
Review the 9 Traditional Service LLC 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6521 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by Diversified Commercial Builders Inc. at
Commercial Construction Project by unknown general contractor at
90 HICKS DR SE, Rome, GA 30161
Commercial Construction Project by Fulcrum Construction at
1110 Hammond Dr, Atlanta, GA 30328
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by Pro Building Systems Inc. at
Commercial Construction Project by Fulcrum Construction at
253 Robert C Daniel Jr Pkwy, Augusta, GA 30909
Commercial Construction Project by Pro Building Systems Inc. at
2045 E Victory Dr, Savannah, GA 31404
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 Traditional Service LLC.
Typical contract pay terms not yet reported for Traditional Service LLC.
Typical days to payment not yet collected for Traditional Service LLC.