SR Construction Services (GA)
Subcontractor
SR Construction Services (GA) Payment and Project History
Review the 38 SR Construction Services (GA) 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 Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
38%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
5%
SR Construction Services (GA) Project and Payment History
Commercial Construction Project by unknown general contractor at
3440 McCall Rd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Little Hearst Pkwy, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
5 Adams Point Cross, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
635 Taylor Rd, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
400 N Lathrop Ave, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
235 Jimmy Deloach Pkwy, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
8 Telfair Pl, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
buckland hall rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
131 Technology Cir, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
735 sand hl rd, Brooklet, GA 30415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from SR Construction Services (GA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for SR Construction Services (GA).
Payment Terms
Typical contract pay terms not yet reported for SR Construction Services (GA).
Days to Payment
Typical days to payment not yet collected for SR Construction Services (GA).