Building Specialties Co. Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2021 Scott Rd, Augusta, GA 30906
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
5673 Peachtree Dunwoody Rd Ste 300, Atlanta, GA 30342
Commercial Construction Project by Craftsmen Business Interiors at
3325 Paddocks Pkwy Ste 215, Suwanee, GA 30024
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
1545 PEACHTREE STREET SUITE 250, Atlanta, GA 30309
Commercial Construction Project by Craftsmen Business Interiors at
1455 Lincoln Pkwy Ste 150, Atlanta, GA 30346
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%