Subcontractor
Review the 494 Atlanta Casework Systems 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%
26%
41%
Unprotected Projects
95%
70%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by CPR General Contracting LLC at
641 North Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
3464 Roxboro Rd NE, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
3478 Lakeside Dr NE Unit 100, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
3479 Lakeside Dr NE, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
3480 Lakeside Dr NE Apt 2130, Atlanta, GA 30326
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by unknown general contractor at
2400 Parkland Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rafn Co at
16771 REDMOND WAY, Redmond, WA 98052
Commercial Construction Project by unknown general contractor at
7471 S Clinton St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
2525 Wewatta Way, Denver, CO 80216
Commercial Construction Project by FSI Construction at
525 Glen Iris Dr NE, Atlanta, GA 30308
Commercial Construction Project by Smith Contracting Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Adhaco Construction Company at
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 Beaver Creek Rd, Alpharetta, GA 30022
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
2300 Aldrich St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by AMLI Quadrangle at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 83%
2022 - 76%
2021 - 93%
Usually no retainage in Texas. See typical retainage by State for Atlanta Casework Systems.
100% No Retainage
Typical contract pay terms not yet reported for Atlanta Casework Systems.
Typical days to payment not yet collected for Atlanta Casework Systems.