General Contractor
Review the 57 C.D. Moody Construction 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 at
Commercial Construction Project at
JOSEPH E LOWRY BOULEVARD, Atlanta, GA 30314
Commercial Construction Project at
6017 Redan Rd, Lithonia, GA 30058
Commercial Construction Project at
Construction Project by unknown general contractor at
3923 Durham Park Rd, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
3901 DURHAM PARK RD, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
3825 DURHAM PARK RD, Stone Mountain, GA 30083
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
38 Mangum St NW, Atlanta, GA 30313
Construction Project at
80 Walnut St SW, Atlanta, GA 30314
Construction Project at
State / County Construction Project by Austin Commercial LP at
Residential Construction Project at
Construction Project by unknown general contractor at
2485 Martin Luther King Jr Dr SW, Atlanta, GA 30311
Commercial Construction Project at
Commercial Construction Project by Ochoa Construction (GA) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
339 Holly St, Atlanta, GA 30314
Commercial Construction Project at
State / County Construction Project by Austin Commercial LP at
Hartsfield Atlanta Intl Airport, Atlanta, GA 30320
State / County Construction Project by Austin Commercial LP at
Commercial Construction Project at
339 Holly St NW, Atlanta, GA 30318
Commercial Construction Project at
2939 Midway Rd, Decatur, GA 30030
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 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for C.D. Moody Construction.
100% 10% retainage
Typical contract pay terms not yet reported for C.D. Moody Construction.
Typical days to payment not yet collected for C.D. Moody Construction.