C&S Construction & Consulting Inc.
General Contractor
C&S Construction & Consulting Inc. Payment and Project History
Review the 15 C&S Construction & Consulting 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 Monitoring15 Projects
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%
C&S Construction & Consulting Inc. Project and Payment History
Commercial Construction Project at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project at
3252 Calhoun Rd NE, Rome, GA 30161
Commercial Construction Project at
1501 15th St, Augusta, GA 30901
- Last known event: 01/30/2021
- First known event: 01/30/2021
Commercial Construction Project at
10 Northside Dr, Atlanta, GA 30314
Commercial Construction Project at
10 Northside Dr NW, Atlanta, GA 30314
Commercial Construction Project at
Mlk & Northside, Atlanta, GA 30316
Commercial Construction Project at
, Atlanta, GA 30337
State / County Construction Project by RW Allen Construction at
- Last known event: 09/09/2020
- First known event: 06/10/2020
Commercial Construction Project at
., ., GA 30337
Commercial Construction Project at
2260 LAKE HARBIN RD, Morrow, GA 30260
- Last known event: 08/15/2012
- First known event: 08/15/2012
Waiting for payment from C&S Construction & Consulting Inc.
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&S Construction & Consulting Inc..
Payment Terms
Others typically said they were paid on invoice from C&S Construction & Consulting Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
C&S Construction & Consulting Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days