Subcontractor
Review the 37 Ceramco Services Inc. 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3753 Austell Rd SW, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
4335 Settingdown Cir, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Katerra at
2395 Herodian Way, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4695 N Church Ln, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Hathaway Construction at
Residential Construction Project by unknown general contractor at
3530 Verdier Blvd, Charleston, SC 29414
Residential Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for Ceramco Services Inc..
Typical contract pay terms not yet reported for Ceramco Services Inc..
Typical days to payment not yet collected for Ceramco Services Inc..