General Contractor
Review the 41 C.W. Construction Services 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%
41%
Unprotected Projects
75%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
3%
4%
Commercial Construction Project at
1006 MARTINS CHAPEL RD, Lawrenceville, GA 30045
Commercial Construction Project at
9600 Cortana Pl, Baton Rouge, LA 70815
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
2885 Dogwood Dr SE, Conyers, GA 30013
Commercial Construction Project at
Commercial Construction Project at
4493 Ballard Rd, Forest Park, GA 30297
Commercial Construction Project at
295 HENDERSON LAKE RD, Forest Park, GA 30297
Commercial Construction Project at
1549 cherokee pkwy, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
783 brodgon rd, Buford, GA 30548
Commercial Construction Project at
Commercial Construction Project at
4459 GRANT RD, Ellenwood, GA 30294
Commercial Construction Project at
4101 S SINGLETON STATION ROAD, Alcoa, TN 37701
Commercial Construction Project at
1329 Macon St, Mcdonough, GA 30252
Commercial Construction Project at
THIRD ARMY RD, Acworth, GA 30101
Commercial Construction Project at
5650 Third Army Rd, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2529 Buford Dr, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
800 ANVIL BLOCK, Forest Park, GA 30297
Commercial Construction Project at
The Gwinnett Exchange, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
800 ANVILBLOCK RD, Forest Park, GA 30297
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 - 100%
Typical retainage not yet submitted for C.W. Construction Services Inc..
Typical contract pay terms not yet reported for C.W. Construction Services Inc..
Typical days to payment not yet collected for C.W. Construction Services Inc..