Subcontractor
Review the 149 CEA Construction 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Campton plz, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Fowler st, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Little Ceasar, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Campbellton plz, Doraville, GA 30039
Commercial Construction Project by unknown general contractor at
Pickup, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Little Caesar, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Brookhaven, Doraville, GA 30319
Commercial Construction Project by unknown general contractor at
Food Depot 37, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Little Ceaser, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
LITTLE CEASAR 332013140 RMR, Atlanta, GA 03832
Commercial Construction Project by unknown general contractor at
Little Cesar 2905 Cambelton Rd Sw, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
Food Depot #33, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Food Depot 54, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Little Caesars, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Food Depot#40 Po#food Depot#40, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
678 301 8697 Food Depot Unit 30, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
5723 ROCKBRIDGE RD, Stone Mountain, GA 41567
Commercial Construction Project by unknown general contractor at
Diana 221 Shaw dr, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
1710 Defoor Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Defoor ctr, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Food Depot #65, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Home, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
500 Bishop St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
140 WEST DKYES ST, Cochran, GA 31014
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CEA Construction.
Typical contract pay terms not yet reported for CEA Construction.
Typical days to payment not yet collected for CEA Construction.