General Contractor
Review the 11 CB&R Construction, LLC (GA) 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5131 Miller Rd, Columbus, GA 31909
Commercial Construction Project at
181 LEE RD 997, Phenix City, AL 36870
Commercial Construction Project at
8060 JECELIN ROAD, Columbus, GA 31808
Commercial Construction Project at
7576 ALAMO RD, Columbus, GA 31808
Commercial Construction Project at
1st division & pine tree rd, Fort Benning, GA 31905
Commercial Construction Project at
915 HIGH LN, Columbus, GA 31907
Commercial Construction Project at
8013 Orchard Hill Dr, Midland, GA 31820
Commercial Construction Project at
7246 Macon Rd, Midland, GA 31820
Commercial Construction Project at
4614 Kolb Ave, Columbus, GA 31904
Commercial Construction Project at
7981 Jenkins Rd, Upatoi, GA 31829
Commercial Construction Project at
2701 11th Ave, Columbus, GA 31904
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 - 100%
Typical retainage not yet submitted for CB&R Construction, LLC (GA).
Typical contract pay terms not yet reported for CB&R Construction, LLC (GA).
Typical days to payment not yet collected for CB&R Construction, LLC (GA).