General Contractor
Review the 326 Summit General Contractors Inc. (TN) 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%
31%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
1735 Shurling Dr, Macon, GA 31211
Construction Project by unknown general contractor at
484 N Cedar Bluff Rd, Knoxville, TN 37923
Construction Project by unknown general contractor at
1000 Immokalee Rd Ste 68, Naples, FL 34110
Commercial Construction Project at
W Old Fort Road, Fort Deposit, AL 36032
Commercial Construction Project at
1720 River Rd, Clearfield, PA 16830
Commercial Construction Project at
4731 Waters Ave, Savannah, GA 31404
Commercial Construction Project at
1255 HIGHWAY 11W, Bean Station, TN 37708
Construction Project by unknown general contractor at
1940 S Roan St, Johnson City, TN 37601
Residential Construction Project at
2385 McGrady Dr SE, Cleveland, TN 37323
Residential Construction Project at
US HWY 51 N, Millington, TN 38053
Commercial Construction Project at
100 Capital Trce, Elizabeth City, NC 27909
Commercial Construction Project at
11250 Preston Hwy, Louisville, KY 40229
Commercial Construction Project at
135 Benjamin Hill Drive SW, Fitzgerald, GA 31750
Commercial Construction Project at
2309 E Michigan Blvd, Michigan City, IN 46360
Commercial Construction Project at
310 Glades Rd, Berea, KY 40403
Commercial Construction Project at
2872 Tobacco Rd, Hephzibah, GA 30815
Commercial Construction Project at
29 Olive St, La Center, KY 42056
Commercial Construction Project at
180 Keith St SW, Cleveland, TN 37311
Commercial Construction Project at
120 N Sycamore St, Monticello, IA 52310
Commercial Construction Project at
3033 JOHNSON FERRY RD, Marietta, GA 30062
Commercial Construction Project at
3241 Washington Rd, Augusta, GA 30907
Commercial Construction Project at
617 Main St E, Sleepy Eye, MN 56085
Commercial Construction Project at
116TH Street, Carmel, IN 46032
Commercial Construction Project at
1518 Decatur Pike, Athens, TN 37303
Commercial Construction Project at
6288 US 264A W, Sims, NC 27880
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 - 90%
2021 - 99%
Usually 10% retainage in Tennessee. See typical retainage by State for Summit General Contractors Inc. (TN).
100% 10% retainage
Typical contract pay terms not yet reported for Summit General Contractors Inc. (TN).
Typical days to payment not yet collected for Summit General Contractors Inc. (TN).