General Contractor
Review the 304 C&W Contracting 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
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1670 Scenic Hwy Ste C, Snellville, GA 30078
Construction Project by unknown general contractor at
1700 Hospital South Dr SW Ste 502, Austell, GA 30106
Construction Project by unknown general contractor at
3330 Chastain Meadows Pkwy NW # 100, Kennesaw, GA 30144
Construction Project by unknown general contractor at
3330 Chastain Meadows Pkwy NW # 101, Kennesaw, GA 30144
Commercial Construction Project by Patillo Construction at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project at
4000 Johns Creek Ct Ste 500, Suwanee, GA 30024
Construction Project by unknown general contractor at
619 S 8th St Ste 102, Griffin, GA 30224
Construction Project by unknown general contractor at
970 Woodstock Pkwy Ste 100, Woodstock, GA 30188
Commercial Construction Project at
95 Collier Rd Nw, Atlanta, GA 30309
Construction Project by unknown general contractor at
2500 Hospital Blvd Ste 290, Roswell, GA 30076
Construction Project by unknown general contractor at
4025 Johns Creek Pkwy Ste 300, Suwanee, GA 30024
Construction Project by unknown general contractor at
1201 W Peachtree St NW Ste 2800, Atlanta, GA 30309
Commercial Construction Project at
355 Tower Rd Ste 300, Marietta, GA 30060
Commercial Construction Project at
699 Church St Ste 310, Marietta, GA 30060
Commercial Construction Project at
1240 Jesse Jewell Pkwy SE Ste 200, Gainesville, GA 30501
Commercial Construction Project at
531 SCHOFIELD DR, Powder Springs, GA 30127
Commercial Construction Project at
Construction Project by unknown general contractor at
3970 Deputy Bill Cantrell Mem Unit 100, Cumming, GA 30040
Construction Project by unknown general contractor at
970 Joe Frank Harris Pkwy SE Ste 380, Cartersville, GA 30120
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 Circle 75th Pkwy SE Ste 1750, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
1100 Circle 75th Pkwy SE Ste 150, Atlanta, GA 30339
Construction Project by unknown general contractor at
1297 Hembree Rd, Roswell, GA 30076
Commercial Construction Project at
6045 PROFESSIONAL PKWY, Douglasville, GA 30134
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 - 97%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for C&W Contracting Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for C&W Contracting Services Inc..
Typical days to payment not yet collected for C&W Contracting Services Inc..