Outdoor Construction Company
Subcontractor
Outdoor Construction Company Payment and Project History
Review the 20 Outdoor Construction Company 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Outdoor Construction Company Project and Payment History
Commercial Construction Project by unknown general contractor at
88 Patriots Point Rd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4316 Church St, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
9070 River Run NE, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
5200 LACKAWANNA BLVD, Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
158 Paper Mill Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
1486 Grayson Hwy, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
Jefferson Quarry, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1832 Clark Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
83 Allen Rd NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
ATLANTA RESIDENTI, Atlanta Res, GA 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Aj Irving rd, Talmo, GA 30575
Commercial Construction Project by unknown general contractor at
Atlanta Residential Various, Various, GA 00000
Commercial Construction Project by unknown general contractor at
1080 Academy Church Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1080 Academy Church Rd 360, Jefferson, GA 30549
Waiting for payment from Outdoor Construction Company
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Outdoor Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Outdoor Construction Company.
Days to Payment
Typical days to payment not yet collected for Outdoor Construction Company.