Subcontractor
Review the 290 Automatic Curb Company, Inc. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1677 Woodcliff Dr NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
604 Lovers Lane Rd SE, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
1008 Oak Rd SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
3695 Longstreet Church Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
700 S Columbia Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lakefield dr & new boyd rd hc brian, Johns Creek, GA 30024
Commercial Construction Project by unknown general contractor at
640 Northern Ave, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
284 Canton Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
382 STEELS BRIDGE RD, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3578 BARTOWS BRG, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
2699 Mt Tabor Church Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
EGYPT RD SW AND CENTERVILLE HWY HC, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
1690 Knight Cir, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
1080 Scott Hudgens Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3840 Browns Bridge Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3220 OXFORD PARK LN, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
104 Owenby Cms, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
2520 S Cherokee Ln, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
2000 S Cobb Dr, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
8364 Lake Dr, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
119 BOWEN ST, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
647 CARL CEDAR HILL RD, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1151 MARIETTA HWY, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
1490 Millers Mill Rd, Stockbridge, GA 30281
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%
Typical retainage not yet submitted for Automatic Curb Company, Inc..
Typical contract pay terms not yet reported for Automatic Curb Company, Inc..
Typical days to payment not yet collected for Automatic Curb Company, Inc..