Subcontractor
Review the 28 SH Creel Contracting LLC 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4390 PARAN PL NW, Atlanta, GA 30327
Construction Project by unknown general contractor at
4201 N Cooper Lake Rd SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Construction Project by unknown general contractor at
775 Hawkins Store Rd NE, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3030 bill gardner pkwy, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
BILL GARDNER PKWY STATE RTE 155, Locust Grove, GA 30248
Construction Project by unknown general contractor at
3006 Spring Industrial Dr, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
2503 TEN OAKS CIR, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
1195 Spalding Dr, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
25 Richard Allen Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1301 RICHARD D PKWY, Powder Springs, GA 30127
Residential Construction Project by unknown general contractor at
337 Dripping Springs Rd, La Fayette, GA 30728
Commercial Construction Project by unknown general contractor at
88 George Coggin Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Construction Project by unknown general contractor at
3899 Brownsville Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
163 Vaughn Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
580 McPherson Church Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 Oakstone Way, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
820 hamilton township dr pool deck, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
6309 Cartersville Hwy, Dallas, GA 30132
Construction Project by unknown general contractor at
1264 Partridge Way, Marietta, GA 30062
Construction Project by unknown general contractor at
1428 Towne Lake Pkwy Ste 106, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for SH Creel Contracting LLC.
Typical contract pay terms not yet reported for SH Creel Contracting LLC.
Typical days to payment not yet collected for SH Creel Contracting LLC.