General Contractor
Review the 121 Tri South Contractors 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
0%
29%
41%
Unprotected Projects
89%
66%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
13085 Summerfield Crossing Blvd, Riverview, FL 33579
Commercial Construction Project by 814 Development LLC dba EIG14T at
1901 BENTON BLVD, Savannah, GA 31407
Commercial Construction Project at
117 Field View Ln, Madison, AL 35756
Commercial Construction Project at
5855 E Lake Pkwy 977, Mcdonough, GA 30253
Commercial Construction Project at
2290 ZIERDT ROAD DELIVER MATERIALS ONLY, Madison, AL 35756
Commercial Construction Project at
4415 Bethelview Rd, Cumming, GA 30040
Commercial Construction Project at
2290 ZURT ROAD THE SHOPS CUSTOMER PICK UP, Madison, AL 35756
Commercial Construction Project at
1854 Balch Rd, Madison, AL 35757
Commercial Construction Project at
13085 SUMMERFRIELD CROSSING BLVD, Riverview, FL 33579
Commercial Construction Project at
106 Plaza Blvd, Madison, AL 35758
Commercial Construction Project at
11461 US Hwy 231, Meridianville, AL 35759
Residential Construction Project at
117 FIELD VIEW LANE PRIMROSE SCHOOLS, Madison, AL 35756
Residential Construction Project at
20 GUNNER LANE AIM ACADEMY HELENA AL, Bessemer, AL 35022
Construction Project by unknown general contractor at
2290 Zierdt Rd, Huntsville, AL 35824
Commercial Construction Project at
16161 Marsh Rd, Winter Garden, FL 34787
Construction Project by 814 Development LLC dba EIG14T at
1901 Benton Blvd, Pooler, GA 31322
Construction Project by unknown general contractor at
4314 University Dr NW, Huntsville, AL 35816
Construction Project by unknown general contractor at
2280 Zierdt Rd SW, Huntsville, AL 35824
Construction Project by unknown general contractor at
6565 Us 431 S Hwy SE, Huntsville, AL 35763
Commercial Construction Project by 814 Development LLC dba EIG14T at
3009 WADE HAMPTON BLVD, Taylors, SC 29687
Commercial Construction Project at
5102 Hixson Pike, Hixson, TN 37343
Construction Project by unknown general contractor at
140 McClung Rd, Athens, GA 30601
Construction Project by unknown general contractor at
2300 Trenton Rd, Clarksville, TN 37040
Commercial Construction Project at
7784 Gadsden Hwy, Trussville, AL 35173
Commercial Construction Project at
2310 TRENTON RD, Clarksville, TN 37040
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Tri South Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Tri South Contractors. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Tri South Contractors.
Small company with good company culture. Only retention payments run slow.