General Contractor
Review the 15 CB Construction Management 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%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
2305 Pendley Rd, Cumming, GA 30041
Construction Project by unknown general contractor at
26 Old Roswell St, Alpharetta, GA 30009
Construction Project at
221 S Main St, Alpharetta, GA 30009
Construction Project at
217 S Main St, Alpharetta, GA 30009
Commercial Construction Project at
Commercial Construction Project at
2255 Pendley Rd, Cumming, GA 30041
Commercial Construction Project by J.K. Lockwood Construction at
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CB Construction Management.
Typical contract pay terms not yet reported for CB Construction Management.
Typical days to payment not yet collected for CB Construction Management.