Commercial Metal Builders, Inc
General Contractor
Commercial Metal Builders, Inc Payment and Project History
Review the 5 Commercial Metal Builders, 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Metal Builders, Inc Project and Payment History
Commercial Construction Project at
145 Mallory Ct, Tyrone, GA 30290
Commercial Construction Project at
9620 ROOSEVELT HWY, Warm Springs, GA 31830
Commercial Construction Project at
3460 GA Hwy 362, Williamson, GA 30292
State / County Construction Project at
53 Airport rd, Butler, GA 31006
- Last known event: 06/12/2020
- First known event: 06/12/2020
Waiting for payment from Commercial Metal Builders, Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Commercial Metal Builders, Inc.
Payment Terms
Typical contract pay terms not yet reported for Commercial Metal Builders, Inc.
Days to Payment
Typical days to payment not yet collected for Commercial Metal Builders, Inc.