Subcontractor
Review the 9 Xtreme Polishing Systems 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%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project by Collins and Arnold Construction Company at
2100 Lowes Dr, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
2350 nashville rd, Bowling Green, KY 42101
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
494 HUB BLVD, Bowling Green, KY 42103
Residential Construction Project by unknown general contractor at
125 Hwy 96, Bonaire, GA 31005
Residential Construction Project by unknown general contractor at
1200 Feagin Mill Rd, Warner Robins, GA 31088
Residential Construction Project by Bay to Bay Stone Restoration Inc. at
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Xtreme Polishing Systems LLC .
Typical contract pay terms not yet reported for Xtreme Polishing Systems LLC .
Typical days to payment not yet collected for Xtreme Polishing Systems LLC .