General Contractor
Review the 81 Estes Services 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
28%
68%
56%
Reported Slow Payment
45%
2%
2%
Projects With Liens
27%
3%
5%
Commercial Construction Project at
2704 Bouldercrest Rd, Atlanta, GA 30316
Commercial Construction Project at
2727 Panola Rd, Lithonia, GA 30058
Commercial Construction Project at
10 10th St NE Ste P200, Atlanta, GA 30309
Commercial Construction Project at
6025 Glenridge Dr, Atlanta, GA 30328
Commercial Construction Project at
Commercial Construction Project at
2285 Cook Rd, Atlanta, GA 30340
Residential Construction Project at
4597 GARDEN HILLS DR, Stone Mountain, GA 30083
Commercial Construction Project at
3133 Continental Parkway SW, Atlanta, GA 30331
Commercial Construction Project at
92-108 Woolsey Rd, Hampton, GA 30228
Residential Construction Project at
33 Atkinson St, Newnan, GA 30263
Commercial Construction Project at
Residential Construction Project at
366 ORMOND ST SE, Atlanta, GA 30315
Residential Construction Project at
43 Park Cir NE, Atlanta, GA 30305
Commercial Construction Project at
2250 Lake Harbin Rd, Morrow, GA 30260
Commercial Construction Project at
4700 Stalwart Dr, Fairburn, GA 30213
Commercial Construction Project at
2250 Lake Harbin Rd Ste 115, Morrow, GA 30260
Residential Construction Project at
4715 Oakleigh Manor Dr, Powder Springs, GA 30127
Commercial Construction Project at
Residential Construction Project at
599 MEADOWS CT, Riverdale, GA 30274
Commercial Construction Project at
834 Mercer St SE, Atlanta, GA 30312
Residential Construction Project at
750 Dalrymple Rd Apt F1, Atlanta, GA 30328
Commercial Construction Project by Divisions Maintenance Group at
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project at
470 Tavern Cir, Atlanta, GA 30350
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Estes Services.
Typical contract pay terms not yet reported for Estes Services.
Typical days to payment not yet collected for Estes Services.