Subcontractor
Review the 10 Cloud Technology Systems, LLC 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1691 Enterprise Way, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1200 Northmeadow Pkwy, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
4830 MENDEL CT SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
250 Pharr Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
607 Bell Park Cir, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
790 ATLANTA SOUTH PKWY, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1 Interlock Ave NW, Atlanta, GA 30318
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%
Typical retainage not yet submitted for Cloud Technology Systems, LLC.
Typical contract pay terms not yet reported for Cloud Technology Systems, LLC.
Typical days to payment not yet collected for Cloud Technology Systems, LLC.