Menu
HomeContractorsFinishing SolutionsPayment and Project History

Finishing Solutions Payment and Project History

Review the 13 Finishing Solutions 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

Finishing Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

665 Scurlock Ranch Rd, Vincent, AL 35178

    Commercial Construction Project by unknown general contractor at

    250 Mullins Dr, Helena, AL 35080

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        405 US 31, Clanton, AL 35045

          Commercial Construction Project by unknown general contractor at

          154 Airpark Industrial Rd, Alabaster, AL 35007

            Commercial Construction Project by unknown general contractor at

            4551 Walker, Orange Beach, AL 36561

              Commercial Construction Project by unknown general contractor at

              1630 S Broad St, Mobile, AL 36605

                State / County Construction Project by unknown general contractor at

                4099 Orange Beach Blvd, Orange Beach, AL 36561

                  Commercial Construction Project by unknown general contractor at

                  5004 Dauphin Island Pkwy, Mobile, AL 36605

                    Commercial Construction Project by unknown general contractor at

                    1 Cyanamid Rd, Mobile, AL 36610

                      Commercial Construction Project by unknown general contractor at

                      2595 Ensley Pleasant Grove Rd, Fairfield, AL 35064

                        Commercial Construction Project by unknown general contractor at

                        355 Government St, Mobile, AL 36602

                          Commercial Construction Project by unknown general contractor at

                            Waiting for payment from Finishing Solutions


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Finishing Solutions.

                            Payment Terms

                            Typical contract pay terms not yet reported for Finishing Solutions.

                            Days to Payment

                            Typical days to payment not yet collected for Finishing Solutions.