Can Atlanta’s development boom proceed as coronavirus shuts city down?
Homebuilder: "If this lasts more than a few weeks, it’ll be challenging for all in the industry"... Read more
General Contractor
Review the 17 Cablik Enterprises 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%
42%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Owner Occupied Residential Construction Project at
995 Canter Rd NE, Atlanta, GA 30324
Construction Project by unknown general contractor at
2878 Piedmont Rd NE, Atlanta, GA 30305
Residential Construction Project by Ykk Ap at
1390 Jones Rd, Roswell, GA 30075
Residential Construction Project at
1572 Clifton Rdg, Atlanta, GA 30307
Commercial Construction Project by Ykk Ap at
5075 Green Pine Dr, Atlanta, GA 30342
Residential Construction Project at
Construction Project by unknown general contractor at
620 Peachtree St NE, Atlanta, GA 30308
Construction Project by unknown general contractor at
761 Fraser St SE, Atlanta, GA 30315
Commercial Construction Project at
5140 TIMBER RIDGE RD, Marietta, GA 30068
Commercial Construction Project by Hughes General Contractors (UT) at
2029 Memorial Dr, Atlanta, GA 30317
Commercial Construction Project at
1137 Ponce De Leon Ave NE, Atlanta, GA 30306
Residential Construction Project at
3891 Wieuca Rd NE, Atlanta, GA 30342
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 - 86%
2021 - 100%
Typical retainage not yet submitted for Cablik Enterprises.
Others typically said they were paid if paid from Cablik Enterprises. See what were common payment terms.
100% Pay if paid
Cablik Enterprises typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Homebuilder: "If this lasts more than a few weeks, it’ll be challenging for all in the industry"... Read more