General Contractor
Review the 597 CBI General Contractors 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%
41%
41%
Unprotected Projects
99%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
4%
4%
Construction Project at
776 Elma G Miles Pkwy, Hinesville, GA 31313
Construction Project at
780 Elma G Miles Pkwy, Hinesville, GA 31313
Construction Project at
769 E Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project at
774 Elma G Miles Pkwy, Hinesville, GA 31313
Commercial Construction Project at
2827 Watson Blvd, Warner Robins, GA 31093
Commercial Construction Project at
1501 S Jackson St, Tullahoma, TN 37388
Commercial Construction Project at
1103 Brookhaven Dr, Dublin, GA 31021
Commercial Construction Project at
1865 Buford Hwy, Cumming, GA 30041
Commercial Construction Project at
2250 Cherry Rd, Rock Hill, SC 29732
Construction Project by unknown general contractor at
1356 Del Pine Dr, Cape Coral, FL 33909
Construction Project by unknown general contractor at
7541 LEM TURNER RD, Jacksonville, FL 32208
Commercial Construction Project at
12061 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
2905 Little Neck Rd, Bloomingdale, GA 31302
Commercial Construction Project at
7392 Highway 76, Pendleton, SC 29670
Commercial Construction Project at
Commercial Construction Project at
21 E Plaza Dr, Travelers Rest, SC 29690
Construction Project by unknown general contractor at
1000 Spring St NW Ste 250, Atlanta, GA 30309
Commercial Construction Project by Cottage Builders Inc. Dba CBI Construction Services at
4082 ATLANTA HWY, Loganville, GA 30052
Commercial Construction Project at
5095 Washington Rd, Evans, GA 30809
Commercial Construction Project at
1155 Ernest W Barrett Pkwy, Kennesaw, GA 30144
Construction Project by unknown general contractor at
Commercial Construction Project at
1285 Oak Industrial Ln, Cumming, GA 30041
Commercial Construction Project at
425 W Ogden Ave, Naperville, IL 60563
Commercial Construction Project at
Hwy 76, Pendleton, SC 29670
Commercial Construction Project at
5460 Gruber Road, Fort Liberty, NC 28307
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for CBI General Contractors.
100% 10% retainage
Others typically said they were paid when paid from CBI General Contractors. See what were common payment terms.
100% Pay when paid
CBI General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
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