General Contractor
Review the 22 Construction Management Associates (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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5950 State Bridge Rd Ste 100, Duluth, GA 30097
Construction Project by unknown general contractor at
1480 JOYNER AVE SE, Marietta, GA 30060
Construction Project by unknown general contractor at
59 Hillside Trce Ste 111, Dallas, GA 30157
Construction Project by unknown general contractor at
9740 Main St Ste 200, Woodstock, GA 30188
Construction Project by unknown general contractor at
250 Chastain Rd NW Ste 150, Kennesaw, GA 30144
Construction Project by unknown general contractor at
295 Molly Ln Ste 130, Woodstock, GA 30189
Construction Project by unknown general contractor at
1109 Powder Springs St Ste 1812, Marietta, GA 30064
Commercial Construction Project at
Construction Project by unknown general contractor at
3999 Austell Rd 809, Austell, GA 30106
Construction Project by unknown general contractor at
5950 N Point Pkwy, Alpharetta, GA 30022
Construction Project by unknown general contractor at
104 Springfield Dr, Woodstock, GA 30188
Construction Project by unknown general contractor at
6195 Windward Pkwy, Alpharetta, GA 30005
Construction Project by unknown general contractor at
120 Arnold Mill Park Ste 200, Woodstock, GA 30188
Construction Project at
130 Arnold Mill Park, Woodstock, GA 30188
Construction Project by unknown general contractor at
130 Arnold Mill Park Ste 100, Woodstock, GA 30188
Construction Project by unknown general contractor at
233 Arnold Mill Rd Ste 400, Woodstock, GA 30188
Residential Construction Project at
379 Whitlock Ave SW, Marietta, GA 30064
Commercial Construction Project at
Commercial Construction Project 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 - 50%
2021 - 100%
Typical retainage not yet submitted for Construction Management Associates (GA).
Typical contract pay terms not yet reported for Construction Management Associates (GA).
Typical days to payment not yet collected for Construction Management Associates (GA).