Subcontractor
Review the 20 Slaughter Construction Company 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
554 Beauregard St, Mobile, AL 36603
Commercial Construction Project by unknown general contractor at
1200 Newell Pkwy, Montgomery, AL 36110
Commercial Construction Project by unknown general contractor at
1002 McConnell Ave, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
140 SIZEMORE RD, Atmore, AL 36502
Commercial Construction Project by unknown general contractor at
613 Gulf Shores Pkwy Ste 101, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Gulfport, MS 39503
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.
2023 - 100%
Typical retainage not yet submitted for Slaughter Construction Company.
Typical contract pay terms not yet reported for Slaughter Construction Company.
Typical days to payment not yet collected for Slaughter Construction Company.