Sid's Sewer & Drain has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
58%
45%
Unprotected Projects
100%
42%
49%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5265 MIMOSA DR, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
2449 Dresden Dr, Atlanta, GA 30341
State / County Construction Project by unknown general contractor at
4293 SARR PKWY, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
2120 Johnson Ferry Rd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
4024 Covington Hwy, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
4576 N Peachtree Rd, Atlanta, GA 30338
State / County Construction Project by unknown general contractor at
4137 Livsey Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
4780 Hugh Howell Rd, Tucker, GA 30084
State / County Construction Project by unknown general contractor at
618 N Indian Creek Dr, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
1190 Northwest Dr NW, Atlanta, GA 30318
State / County Construction Project by Balfour Beatty at
State / County Construction Project by unknown general contractor at
5035 Vermack Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
2600 Skyland Dr NE, Brookhaven, GA 30319
State / County Construction Project by unknown general contractor at
1040 King Way Dr, Lithonia, GA 30058
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
285 Clifton St SE, Atlanta, GA 30317
State / County Construction Project by unknown general contractor at
1631 La France St NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1891 Johnson Rd NW, Atlanta, GA 30318
State / County Construction Project by unknown general contractor at
2875 Northside Dr NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2750 Forest Pkwy, Ellenwood, GA 30294
State / County Construction Project by unknown general contractor at
433 Peeples St SW, Atlanta, GA 30310
State / County Construction Project by unknown general contractor at
1365 Snapfinger Rd, Decatur, GA 30032
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%