Subcontractor
Review the 160 Southeastern Commercial Flooring 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
93%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
3%
5%
Commercial Construction Project by The Conlan Company at
450 General Doolittle Drive 200, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 Boulder Ridge Dr, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
301 Cypress Meadow Dr, Pooler, GA 31322
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1701 Barrett Lakes Blvd Ste 290, Kennesaw, GA 30144
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
3480 Preton Ridge Road 5th Floor, Alpharetta, GA 30005
Construction Project by Lexdyn General Contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. at
Construction Project by Construction Management Associates (GA) at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Hannan Construction LLC at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by Bryan Builders, LLC. 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 Southeastern Commercial Flooring.
Typical contract pay terms not yet reported for Southeastern Commercial Flooring.
Typical days to payment not yet collected for Southeastern Commercial Flooring.