CBS Grading
Subcontractor
CBS Grading Payment and Project History
Review the 23 CBS Grading 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
CBS Grading Project and Payment History
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Construction Project by unknown general contractor at
4801 Wade Green Rd NW, Acworth, GA 30102
- Last known event: 12/06/2023
- First known event: 12/06/2023
Construction Project by unknown general contractor at
3800 BROWNSVILLE RD, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 Academy St, Alpharetta, GA 30009
Residential Construction Project by Global Home Construction at
Residential Construction Project by Global Home Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by Inside-Out Construction LLC (GA) at
Commercial Construction Project by unknown general contractor at
3371 W Hospital Ave, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1000 Fieldstone Trl, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
385 Huntington Cir, Alpharetta, GA 30004
Waiting for payment from CBS Grading
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CBS Grading.
Payment Terms
Typical contract pay terms not yet reported for CBS Grading.
Days to Payment
Typical days to payment not yet collected for CBS Grading.