General Contractor
Review the 7 Silver Line Homes 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%
27%
38%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
5573 Martina Way, Atlanta, GA 30338
Residential Construction Project at
600, Dunwoody, GA 30338
Residential Construction Project at
pippin, Atlanta, GA 404-791-3575rm1200
Residential Construction Project at
978, Dunwoody, GA 30338
Residential Construction Project at
Kristin, Dunwoody, GA 30338
Residential Construction Project at
Pippin 404-791-3575g:358, Dunwoody, GA 30338
Residential Construction Project at
Pippin, Dunwoody, GA 30338
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Silver Line Homes.
Typical contract pay terms not yet reported for Silver Line Homes.
Typical days to payment not yet collected for Silver Line Homes.