Menu
HomeContractorsSurfaces Group LLCPayment and Project History

Surfaces Group LLC Payment and Project History

Review the 51 Surfaces Group LLC 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 Monitoring51 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

50%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

50%

3%

5%

Surfaces Group LLC Project and Payment History


State / County Construction Project by unknown general contractor at

409 S Perry St, Lawrenceville, GA 30046

  • Last known event: 01/25/2024
  • First known event: 10/20/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1641 Hog mtn Rd, Statham, GA 30666

          Commercial Construction Project by unknown general contractor at

          1626 jeurgans ct, Norcorss, GA 30093

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Patillo Construction at

                  Commercial Construction Project by Patillo Construction at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 10/09/2020
                      • First known event: 10/09/2020

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          241 BOBBY DODD WA, Atlanta, GA 30332

                            Commercial Construction Project by unknown general contractor at

                            399 BOBBY DODD WA, Atlanta, GA 30332

                              Commercial Construction Project by unknown general contractor at

                              3451 Malone Dr, Atlanta, GA 30341

                                Commercial Construction Project by unknown general contractor at

                                Various Addresses, Addresses, GA

                                  State / County Construction Project by unknown general contractor at

                                  • Last known event: 06/02/2020
                                  • First known event: 06/02/2020

                                  Commercial Construction Project by unknown general contractor at

                                  Various Addresses, Addresses, GA 00000

                                    Commercial Construction Project by unknown general contractor at

                                      State / County Construction Project by unknown general contractor at

                                      399 Bobby Dodd Way NW, Atlanta, GA 30313

                                        Waiting for payment from Surfaces Group LLC


                                        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

                                        50% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 50%

                                        Payment Performance Over the Years

                                        According to available information, 50% of projects in 2023 had no reported payment incidents.

                                        2024 - 0%

                                        2023 - 50%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Surfaces Group LLC.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Surfaces Group LLC.

                                        Days to Payment

                                        Typical days to payment not yet collected for Surfaces Group LLC.