General Contractor
Review the 103 Sports Turf Company 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
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
27245 Highway 80, Portal, GA 30450
Commercial Construction Project at
2400 Union Rd SW, Atlanta, GA 30331
Commercial Construction Project at
7510 Hall Rd, Fairburn, GA 30213
Commercial Construction Project at
5099 W Ashby Rd, Brierfield, AL 35035
Commercial Construction Project at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project at
Commercial Construction Project at
3595 WEBB BR RD ALPHARETTA HIGH, Milton, GA 30004
Commercial Construction Project at
4001 Quarry Rd, Augusta, GA 30907
Federal Construction Project at
500 S Columbia Dr, Decatur, GA 30030
Commercial Construction Project at
717 South Harknesss St, Jackson, GA 30233
State / County Construction Project at
138 State Rte 35, Rainsville, AL 35986
Commercial Construction Project at
14567 Hwy 36, Covington, GA 30014
Commercial Construction Project at
959 Huffman Rd, Birmingham, AL 35215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1551 TUNNEL HILL RD, Dalton, GA 30720
Commercial Construction Project at
100 Tiger Dr, Greenville, AL 36037
Commercial Construction Project at
UNIVERSITY DR, Livingston, AL 35470
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
5458 CAABE VALLEY ROAD, Birmingham, AL 35242
State / County Construction Project at
66 Jack Neely Rd, Covington, GA 30016
Commercial Construction Project at
5440 W Jones Bridge Rd, Peachtree Corners, GA 30092
Commercial Construction Project at
900 6th Ave, Dothan, AL 36301
State / County Construction Project at
1300 cogswell ave, Pell City, AL 35125
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 Sports Turf Company Inc..
Typical contract pay terms not yet reported for Sports Turf Company Inc..
Typical days to payment not yet collected for Sports Turf Company Inc..