General Contractor
Review the 361 CA South, LLC 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
98%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
3%
4%
Construction Project by unknown general contractor at
1001 Douglas Hills Rd Bldg 400, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
800 Battery Ave SE Ste 420, Atlanta, GA 30339
Commercial Construction Project at
1021 Douglas Hills Rd, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
Commercial Construction Project at
15 Edgewood Ave SE, Atlanta, GA 30303
Commercial Construction Project at
1021 Douglas Hill Rd, Lithia Springs, GA 30122
Commercial Construction Project at
Commercial Construction Project at
6065 N Point Pkwy Ste 210, Alpharetta, GA 30022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1060 Douglas Hill Rd, Lithia Springs, GA 30122
Commercial Construction Project at
1050 Douglas Hill Rd, Lithia Springs, GA 30122
Commercial Construction Project at
301 Facilities Management Dr, Atlanta, GA 30322
Commercial Construction Project at
55 GLENLAKE PKWY, Atlanta, GA 30328
Commercial Construction Project at
1011 Douglas Hill Rd, Lithia Springs, GA 30122
Commercial Construction Project at
1055 Ridgeland Pkwy, Alpharetta, GA 30004
Commercial Construction Project at
85-95 145 Church Street, Marietta, GA 30062
Commercial Construction Project at
680 Arntson Drive, Marietta, GA 30060
Commercial Construction Project at
224 Holmes Rd, Rome, GA 30161
Commercial Construction Project at
Commercial Construction Project at
4301 MEAD RD, Macon, GA 31206
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1500 Mansell Rd, Alpharetta, GA 30009
Construction Project by unknown general contractor at
1055 Alpharetta St Fl 2, Roswell, GA 30075
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 97%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for CA South, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for CA South, LLC.
Typical days to payment not yet collected for CA South, LLC.