General Contractor
Review the 13 Charles E. Lewis Construction Co. 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
2610 Industrial Blvd, Waycross, GA 31505
State / County Construction Project at
101 N Peterson Ave, Douglas, GA 31533
Commercial Construction Project at
1185 US-19 S, Leesburg, GA 31763
Commercial Construction Project at
255 W Bryan St, Douglas, GA 31533
Commercial Construction Project at
101 S Peterson Ave, Douglas, GA 31533
State / County Construction Project at
State / County Construction Project at
1020 Gaskin Ave S, Douglas, GA 31533
State / County Construction Project at
State / County Construction Project by Harper And Company Builders at
200 S Madison Ave, Douglas, GA 31533
State / County Construction Project at
State / County Construction Project at
704 Van Streat Hwy, Nicholls, GA 31554
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Charles E. Lewis Construction Co..
Typical contract pay terms not yet reported for Charles E. Lewis Construction Co..
Typical days to payment not yet collected for Charles E. Lewis Construction Co..