General Contractor
Review the 15 Chattahoochee Development 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1829 LAWRENCEVILLE HWY, Decatur, GA 30033
Commercial Construction Project at
Construction Project by unknown general contractor at
180 Bulloch Ave, Roswell, GA 30075
Construction Project by unknown general contractor at
21 OAK ST, Roswell, GA 30075
Commercial Construction Project at
Construction Project by unknown general contractor at
108 Oak St Ste E, Roswell, GA 30075
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1350 Scenic Hwy Ste 616, Snellville, GA 30078
Construction Project by unknown general contractor at
205 4241 Bells Ferry Rd, Kennesaw, GA 30144
Residential Construction Project at
400 Green Oak dr, Roswell, GA 30075
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chattahoochee Development Inc..
Typical contract pay terms not yet reported for Chattahoochee Development Inc..
Typical days to payment not yet collected for Chattahoochee Development Inc..