Subcontractor
Review the 132 Construction Clean-Up Specialists 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 by unknown general contractor at
25 Mullins Rd, Jasper, GA 30143
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Pro Building Systems Inc. at
2905 East Highway 34, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
2235 Anvil Block Rd, Forest Park, GA 30297
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1055 Howell Mill Rd NW Ste 160, Atlanta, GA 30318
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
285 andrew young intern blvd nw, Atlanta, GA 30030
Commercial Construction Project by unknown general contractor at
1330 Spring St NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6205 Central Park Dr, Atlanta, GA 30030
Commercial Construction Project by unknown general contractor at
856 Worley Crossroads, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
640 Hamrick Rd, Talking Rock, GA 30175
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for Construction Clean-Up Specialists.
Typical contract pay terms not yet reported for Construction Clean-Up Specialists.
Typical days to payment not yet collected for Construction Clean-Up Specialists.