Subcontractor
Review the 9 AL Lewis Construction Co. 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
1551 N 19 Hwy, Thomaston, GA 30286
Commercial Construction Project by unknown general contractor at
1485 Pollard Dr Sw, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
8839 Winterberry Rd, Chattanooga, TN 37421
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
535 Maxham Rd, Lithia Springs, GA 30122
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
5471 Alabama Hwy, Ringgold, GA 30736
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
2055 N 19 Hwy, Thomaston, GA 30286
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
5872 Alabama Hwy, Ringgold, GA 30736
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
1501 N 19 Hwy, Thomaston, GA 30286
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
6435 Hiram Douglasville Hwy, Powder Springs, GA 30127
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AL Lewis Construction Co..
Typical contract pay terms not yet reported for AL Lewis Construction Co..
Typical days to payment not yet collected for AL Lewis Construction Co..