General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
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
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
Commercial Construction Project at
., ., GA 30337
Commercial Construction Project at
2260 LAKE HARBIN RD, Morrow, GA 30260
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.
2021 - 100%
Typical retainage not yet submitted for C&S Construction & Consulting Inc..
Others typically said they were paid on invoice from C&S Construction & Consulting Inc.. See what were common payment terms.
100% Paid on invoice
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