Subcontractor
Review the 115 Profloors (GA) 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
38%
27%
37%
Unprotected Projects
62%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Classic Plains Construction at
4351 Belfast Keller Rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
1905 Caledonia Ave, Knoxville, TN 37916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2103 Andy Holt Ave, Knoxville, TN 37996
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by Oxford Properties Keith Rockwell at
2370 Sever Rd NW, Lawrenceville, GA 30043
Commercial Construction Project by Classic Plains Construction at
3216 SUNSET BLVD, West Columbia, SC 29169
Commercial Construction Project by Hathaway Construction at
415 CURTIS PARKWAY SE, Calhoun, GA 30701
Commercial Construction Project by Greystar Development & Construction L.P. at
1382 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by Greystar Development & Construction L.P. at
State / County Construction Project by Choate Construction at
50 NELSON AVE, Jacksonville, AL 36265
Commercial Construction Project by Choate Construction at
925 Battery Ave SE Ste 1125, Atlanta, GA 30339
Commercial Construction Project by Great Southern LLC at
12284 US Highway 331 S, Freeport, FL 32439
Commercial Construction Project by Cox & Company (GA) at
Commercial Construction Project by Prestwick Construction at
5375 Glade Rd SE, Acworth, GA 30102
Commercial Construction Project by Choate Construction at
219 Mitchell St, Atlanta, GA 30303
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Oxford Properties Keith Rockwell at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Oxford Properties Keith Rockwell at
Commercial Construction Project by Lusk & Company Inc. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by NorSouth Constructs at
Construction Project by Cutler Associates Inc. at
2250 Indian Creek Blvd, Vero Beach, FL 32966
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 Profloors (GA).
Typical contract pay terms not yet reported for Profloors (GA).
Typical days to payment not yet collected for Profloors (GA).