General Contractor
Review the 66 Castlerock Development Services 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
10920 Houze Rd, Roswell, GA 30076
Commercial Construction Project at
4221 Level Grove Rd, Cornelia, GA 30531
Commercial Construction Project at
5805 Stargazer Way, Cumming, GA 30028
Commercial Construction Project at
Catamaran Ct, Alpharetta, GA 30005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1844 Belmore St, Smyrna, GA 30080
Commercial Construction Project by Lennar at
Commercial Construction Project at
4110 Essex Pond Way, Cumming, GA 30040
Commercial Construction Project at
1574 Alcovy Rd, Lawrenceville, GA 30045
Commercial Construction Project at
1163 Buford Hwy NE, Sugar Hill, GA 30518
Commercial Construction Project at
106 BROOKVIEW DR, Newnan, GA 30265
Commercial Construction Project at
5605 Miners Rdg, Cumming, GA 30028
Commercial Construction Project at
Berrywood Ct Sw, Covington, GA 30014
Commercial Construction Project at
Commercial Construction Project by Lennar at
Black Reins Dr, Cumming, GA 30040
Commercial Construction Project at
90 Brookview Dr, Newnan, GA 30265
Commercial Construction Project at
118 Brookview Drive, Newnan, GA 30265
Commercial Construction Project at
115 Brookview Drive, Newnan, GA 30265
Commercial Construction Project at
113 Brookview Drive, Newnan, GA 30265
Commercial Construction Project at
111 Brookview Drive, Newnan, GA 30265
Commercial Construction Project at
121 Brookview Drive, Newnan, GA 30265
Commercial Construction Project at
277 Scenic Hills Dr, Newnan, GA 30265
Commercial Construction Project at
86 Brookview Dr, Newnan, GA 30265
Commercial Construction Project at
88 Brookview Dr, Newnan, GA 30265
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 25%
2021 - 75%
Typical retainage not yet submitted for Castlerock Development Services LLC.
Others typically said they were paid when paid from Castlerock Development Services LLC. See what were common payment terms.
100% Pay when paid
Castlerock Development Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days