Subcontractor
Review the 370 E.R. Snell Contractor 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
State / County Construction Project by unknown general contractor at
US 76 SR 515, East Ellijay, GA 30540
Commercial Construction Project by unknown general contractor at
1835 COVENANT TRL, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
2220 EATONTON RD, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
281 Tallassee Rd, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
State / County Construction Project by unknown general contractor at
1136 Von Trina Rd, Elberton, GA 30635
Commercial Construction Project by unknown general contractor at
5601 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
1540 BRUSHCREEK DR, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd 1, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
1421 Hillcrest Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
433 Rock Quarry Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
78 Loop 10, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
5414 Buffington Road Washington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
36 Lloyd Rd, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
19194 US Hwy 1, Wrens, GA 30833
Construction Project by unknown general contractor at
5425 N HENRY BLVD, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
SPRING GROVE RD WEST 26TH ST, Jacksonville, FL 32209
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
1625 Buford Hwy, Buford, GA 30518
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E.R. Snell Contractor.
Others typically said they were paid on invoice from E.R. Snell Contractor. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for E.R. Snell Contractor.