General Contractor
Review the 53 Construction Works 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4347 FLAT SHOALS PKWY, Decatur, GA 30034
State / County Construction Project at
1058 5TH AVE, Jonesboro, GA 30236
Construction Project by unknown general contractor at
4919 Flat Shoals Pkwy Ste 109, Decatur, GA 30034
Commercial Construction Project at
1101 Martin Luther King J Dr, Birmingham, AL 35211
Commercial Construction Project at
3169 Hollywood Dr, Decatur, GA 30033
Construction Project by unknown general contractor at
3860 Laurel Tree Ct, Snellville, GA 30039
Commercial Construction Project at
1775 YOUNG RD, Lithonia, GA 30058
Commercial Construction Project at
5333 Salem Rd, Lithonia, GA 30038
Commercial Construction Project at
5505 Phillip Bradley Dr, Lithonia, GA 30038
Commercial Construction Project at
750 Pine Ridge Dr, Stone Mountain, GA 30087
Construction Project by unknown general contractor at
9800 TARA BLVD, Jonesboro, GA 30236
State / County Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
6009 Memorial Dr Ste 11, Stone Mountain, GA 30083
Residential Construction Project at
15 Jasmine Ln, Oxford, GA 30054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
lake nona blvd, Birmingham, AL 35204
Construction Project by unknown general contractor at
Commercial Construction Project at
171 Collier Rd, Stockbridge, GA 30281
Commercial Construction Project at
Construction Project by unknown general contractor at
325 SE Summit St, Gainesville, GA 30501
Commercial Construction Project at
Commercial Construction Project at
GATE 27 OFF TOWER VIEW DR, Birmingham, AL 35212
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 - 100%
2021 - 100%
Usually 10% retainage in Alabama. See typical retainage by State for Construction Works Inc. (GA).
100% 10% retainage
Typical contract pay terms not yet reported for Construction Works Inc. (GA).
Typical days to payment not yet collected for Construction Works Inc. (GA).