Subcontractor
Review the 105 Polk County Public Service Company Inc. 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
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by RA-LIN & Associates at
777 Underwood Dr, Trion, GA 30753
Commercial Construction Project by Winter Construction at
2449 Dresden Dr, Atlanta, GA 30341
Commercial Construction Project by Winter Construction at
2600 Bells Ferry Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1626 N Druid Hills Rd, Brookhaven, GA 30319
Residential Construction Project by unknown general contractor at
2025 Collard Valley Rd, Cedartown, GA 30125
Commercial Construction Project by Gilbane Building Company at
1225 EASTSIDE SCHOOL ROAD 3630 SHALLOWFORD RD, Doraville, GA 30340
State / County Construction Project by unknown general contractor at
930 Marietta Hwy, Canton, GA 30114
State / County Construction Project by Swofford Construction Inc at
9425 Barnwell Rd, Alpharetta, GA 30022
Construction Project by unknown general contractor at
1530 Joy Ln, Decatur, GA 30032
Residential Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
4165 Luther Ward Rd, Powder Springs, GA 30127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Winter Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bowen & Watson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Charles Black Construction at
State / County Construction Project by Bowen & Watson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Meja Construction at
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 Polk County Public Service Company Inc..
Typical contract pay terms not yet reported for Polk County Public Service Company Inc..
Typical days to payment not yet collected for Polk County Public Service Company Inc..