General Contractor
Review the 33 Consultants & 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
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%
Commercial Construction Project at
148 Steven Dr, Macon, GA 31210
Construction Project by unknown general contractor at
26644 Silver Maple Pkwy, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
976 Dawsonville Hwy NW, Gainesville, GA 30501
Construction Project by unknown general contractor at
3669 Inner Perimeter Rd, Valdosta, GA 31602
Commercial Construction Project at
1099 Bermuda Run Rd, Statesboro, GA 30458
Commercial Construction Project by Cork-Howard Construction Co at
Commercial Construction Project at
Construction Project by unknown general contractor at
1342 GLENWOOD AVE SE, Atlanta, GA 30316
Construction Project by unknown general contractor at
4810 Mercer University Dr, Macon, GA 31210
Construction Project by unknown general contractor at
889 Atlanta Rd SE, Marietta, GA 30060
Commercial Construction Project at
4816 Briarcliff Rd, Atlanta, GA 30345
Commercial Construction Project at
3850 Peachtree Industrial Blvd, Duluth, GA 30096
Commercial Construction Project at
11675 Medlock brg Rd, Duluth, GA 30097
Commercial Construction Project at
2301 Parkside Dr Ne, Atlanta, GA 30345
Commercial Construction Project at
4816 BRIERCLIFF RD, Atlanta, GA 30345
Commercial Construction Project at
Construction Project by unknown general contractor at
1101 Georgia Ave 96, Warner Robins, GA 31093
Commercial Construction Project by Caldwell Tanks Inc. at
Commercial Construction Project at
811 S Walnut St, Starke, FL 32091
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 - 88%
Typical retainage not yet submitted for Consultants & Builders Inc..
Typical contract pay terms not yet reported for Consultants & Builders Inc..
Typical days to payment not yet collected for Consultants & Builders Inc..