General Contractor
Review the 115 Serclean 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
100%
30%
45%
Unprotected Projects
0%
66%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project at
800 Kiowa Dr NE, Marietta, GA 30060
Construction Project at
153 Wilburn Dr, Powder Springs, GA 30127
Construction Project at
775 Fairfield Dr NE, Marietta, GA 30068
Construction Project at
3070 Montclair Cir, Smyrna, GA 30080
Construction Project at
82 Flatwood Trl, Marietta, GA 30066
Construction Project at
619 Spring Ridge Dr NW, Kennesaw, GA 30144
Construction Project at
622 Jenmarie Dr, Mableton, GA 30126
Construction Project at
4974 John Kennedy Dr, Macon, GA 31204
Construction Project at
3791 Ebenezer Rd SE, Conyers, GA 30094
Construction Project at
119 Lookout Trl, Warner Robins, GA 31093
Construction Project at
1649 Squire Dr SW, Marietta, GA 30008
Construction Project at
916 Cedar Crk S, Marietta, GA 30067
Construction Project at
105 Creekstone Ln, Smyrna, GA 30082
Construction Project at
3897 Tanbark Ct NE, Marietta, GA 30066
Construction Project at
602 Bridge Ln SE, Smyrna, GA 30082
Construction Project at
3630 Chattahoochee Summit Dr, Atlanta, GA 30339
Construction Project at
1049 Parsons Greene Dr, Powder Springs, GA 30127
Construction Project at
539 Claradon Ave, Columbus, GA 31906
Construction Project at
945 Brighton Rd, Columbus, GA 31906
Construction Project at
3820 Nowlin Rd NW, Kennesaw, GA 30144
Construction Project at
2430 SE Staffordshire Way, Conyers, GA 30013
Construction Project at
1725 SW Carissa Dr, Conyers, GA 30094
Construction Project at
250 Sturges Rd, Fortson, GA 31808
Construction Project at
3288 Jessica Dr, Douglasville, GA 30135
Construction Project at
2839 Windridge Dr, Acworth, GA 30102
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 72%
Typical retainage not yet submitted for Serclean Inc..
Others typically said they were paid if paid from Serclean Inc.. See what were common payment terms.
100% Pay if paid
Serclean Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days