Exterior Concepts Inc. has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Exterior Concepts Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
1%
3%
Commercial Construction Project by Flournoy Companies at
Construction Project by unknown general contractor at
4428 Brownsville Rd, Powder Springs, GA 30127
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11040 TWENTY MILE ROAD, Parker, CO 80134
Construction Project by unknown general contractor at
251 London Pkwy, Birmingham, AL 35211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
4212 Dawson Forest Rd E, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
250 Johnson Lake Rd, Calhoun, GA 30701
Commercial Construction Project by Van Winkle Construction at
Commercial Construction Project by The Stewart/Perry Company Inc at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by FS360 at
800 Cherokee St SE, Atlanta, GA 30315
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2725 Pine Grove Road, Alpharetta, GA 30005
Commercial Construction Project by Hand Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thompson Thrift 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%