Subcontractor
Review the 10 Creative Building Solutions 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2 W Derenne Ave, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1702 Pine Barren Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
3949 State Rte 17, Millen, GA 30442
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5519 Export Blvd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
6700 Skidaway Rd, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
5796 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27 Bryce Industrial Dr, Savannah, GA 31405
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Creative Building Solutions.
Typical contract pay terms not yet reported for Creative Building Solutions.
Typical days to payment not yet collected for Creative Building Solutions.