Subcontractor
Review the 23 Cornerstone Forming 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 Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
699 Church St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
777 Casino Drive, Murphy, NC 28906
Commercial Construction Project by Brasfield & Gorrie, L.P. at
1860 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1860 PEACHTREE ST NE, Atlanta, GA 30309
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by J. E. Dunn Construction Group at
680 ponce de leon ave ne, Atlanta, GA 30308
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
413 4TH AVE SOUTH, Nashville, TN 37201
Commercial Construction Project by J. E. Dunn Construction Group at
235 W Trade St, Charlotte, NC 28202
Commercial Construction Project by J. E. Dunn Construction Group at
4421 Sharon Rd Ste 150, Charlotte, NC 28211
Commercial Construction Project by J. E. Dunn Construction Group at
korean veterans blvd & 5th ave, Nashville, TN 37203
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
288 e paces ferry rd ne, Atlanta, GA 30305
Commercial Construction Project by Brasfield & Gorrie LLC 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%
Typical retainage not yet submitted for Cornerstone Forming.
Typical contract pay terms not yet reported for Cornerstone Forming.
Typical days to payment not yet collected for Cornerstone Forming.