Subcontractor
Review the 6 Vinyl Deck & Dock Covers 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%
Construction Project by unknown general contractor at
Richland Pointe Vlg, Greensboro, GA 30642
Construction Project by unknown general contractor at
Brookside Spur, Greensboro, GA 30642
Construction Project by unknown general contractor at
1100 Lake Club Dr, Greensboro, GA 30642
Construction Project by unknown general contractor at
plantation pt, Greensboro, GA 30642
Construction Project by unknown general contractor at
1110 Montgomery Dr, Greensboro, GA 30642
Construction Project by unknown general contractor at
2381 lake oconee trl, Greensboro, GA 30642
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 Vinyl Deck & Dock Covers.
Typical contract pay terms not yet reported for Vinyl Deck & Dock Covers.
Typical days to payment not yet collected for Vinyl Deck & Dock Covers.