Subcontractor
Review the 20 Bella's Multi-Services, 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
0%
33%
47%
Unprotected Projects
57%
64%
49%
Reported Slow Payment
43%
2%
1%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
352 Twiggs Cor, Peachtree City, GA 30269
Owner Occupied Residential Construction Project by unknown general contractor at
222 Mud Bridge Rd, Fayetteville, GA 30215
Owner Occupied Residential Construction Project by unknown general contractor at
1635 Rivershyre Pkwy NE, Lawrenceville, GA 30043
Owner Occupied Residential Construction Project by unknown general contractor at
8082 AUGUSTA CT, Jonesboro, GA 30236
Residential Construction Project by unknown general contractor at
4448 MORTONS WAY, Ellenwood, GA 30294
Owner Occupied Residential Construction Project by unknown general contractor at
4615 Jones Rd, Fairburn, GA 30213
Residential Construction Project by unknown general contractor at
433 CHADBORN WAY, Lawrenceville, GA 30045
Residential Construction Project by unknown general contractor at
335 BUTTERFIELD LN, Fayetteville, GA 30214
Owner Occupied Residential Construction Project by unknown general contractor at
114 Admirals Point Circle, Dawsonville, GA 30534
Owner Occupied Residential Construction Project by unknown general contractor at
102 Gleneagles Pt, Peachtree City, GA 30269
Owner Occupied Residential Construction Project by unknown general contractor at
725 Lynn Milam Ln, Conyers, GA 30094
Owner Occupied Residential Construction Project by unknown general contractor at
6070 Glacier Run, Norcross, GA 30093
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bella's Multi-Services, LLC.
Others typically said they were paid when paid from Bella's Multi-Services, LLC. See what were common payment terms.
100% Pay when paid
Bella's Multi-Services, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
I have done some work for this company pay is always on time they are a legit business with no issues when it comes to pay is the project is complete and the work provided is top quality they keep you busy