General Contractor
Review the 98 Charles Campbell 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1491 Glenn Center Dr, Kernersville, NC 27284
Commercial Construction Project at
511 Blue Water Way, Dalton, GA 30721
Commercial Construction Project at
Commercial Construction Project at
1776 Trigreen Dr, Athens, AL 35611
Commercial Construction Project at
620 PELHAM RD S, Jacksonville, AL 36265
Commercial Construction Project at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project at
3150 Blue Springs Rd, Kennesaw, GA 30144
Construction Project by unknown general contractor at
11032 Us 231-431 N Hwy NE, Meridianville, AL 35759
Commercial Construction Project at
3150 Blue Springs Road, Acworth, GA 30101
Construction Project by unknown general contractor at
2811 John A Merritt Blvd, Nashville, TN 37209
Construction Project at
12 Shorter Ave, Rome, GA 30165
Commercial Construction Project at
4382 ERICA GREEN CIRCLE, Morristown, TN 37813
Commercial Construction Project at
1721 Trigreen Dr, Athens, AL 35613
Commercial Construction Project at
103 W MORRIS BLVD, Morristown, TN 37813
Construction Project by unknown general contractor at
401 Myatt Dr, Madison, TN 37115
Commercial Construction Project at
2209 Winchester Rd NE, Huntsville, AL 35811
Commercial Construction Project at
110 E HAWTHORNE ST, Dalton, GA 30721
Commercial Construction Project at
Commercial Construction Project at
4600 Highway 58, Chattanooga, TN 37416
Commercial Construction Project at
6514 Ringgold Rd, Chattanooga, TN 37412
Commercial Construction Project at
1020 Riverburch Parkwy, Dalton, GA 30721
Construction Project by unknown general contractor at
Commercial Construction Project at
2208 S Hamilton St, Dalton, GA 30721
Commercial Construction Project at
Commercial Construction Project at
JIMMY LEE SMITH PKWY, Hiram, GA 30141
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 Charles Campbell Construction.
Typical contract pay terms not yet reported for Charles Campbell Construction.
Typical days to payment not yet collected for Charles Campbell Construction.