Sid's Sewer & Drain has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sid's Sewer & Drain had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2051 Brendon Dr, Atlanta, GA 30338
State / County Construction Project by unknown general contractor at
3935 Rux Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
774 virginia ave ne, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
3131 Old Rockbridge Rd, Avondale Estates, GA 30002
State / County Construction Project by unknown general contractor at
2741 Howell Mill Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
980 Martin St SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
5435 Roberts Dr, Atlanta, GA 30338
State / County Construction Project by unknown general contractor at
4555 Central Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3789 Memorial College Ave, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
797 Fayetteville Rd SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
370 Old Ivy Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
5045 Eves Pl, Roswell, GA 30076
State / County Construction Project by unknown general contractor at
3801 Briarcliff Rd NE, Atlanta, GA 30345
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4664 N Peachtree Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1780 Montreal Rd W, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
3688 Chamblee Dunwoody Rd, Atlanta, GA 30341
Residential Construction Project by unknown general contractor at
1692 BEVERLY WOODS CT, Atlanta, GA 30341
State / County Construction Project by unknown general contractor at
3701 College Ave, Clarkston, GA 30021
State / County Construction Project by unknown general contractor at
2112 Seaman Cir, Atlanta, GA 30341
State / County Construction Project by unknown general contractor at
1663 E Nancy Creek Dr NE, Brookhaven, GA 30319
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%