General Contractor
Review the 17 Classic Builders Inc. (GA) 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
2900 S Cobb Dr Ste B, Smyrna, GA 30080
Construction Project by unknown general contractor at
2331 Bolton Rd, Atlanta, GA 30318
Construction Project by unknown general contractor at
201 Courtland St NE, Atlanta, GA 30303
Construction Project by unknown general contractor at
1177 Bellemeade Dr SW, Marietta, GA 30008
Construction Project by unknown general contractor at
851 Oak Rd Ste 5, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
Commercial Construction Project at
3650 MARKETPLACE BLVD SUITE 940, East Point, GA 30344
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 Classic Builders Inc. (GA).
Others typically said they were paid on invoice from Classic Builders Inc. (GA). See what were common payment terms.
100% Paid on invoice
Classic Builders Inc. (GA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days