Subcontractor
Review the 68 Cronos Contractors, LLC 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
95%
67%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 Alpharetta St, Roswell, GA 30075
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Southeast General Construction Inc. at
1800 Gallatin Pike N, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
204 Dawson Village Way S, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
5145 Due W Rd NW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
3453 Mundy Mill Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
4177 Rainbow Dr, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
4550 N Shallowford Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
1206 BANKHEAD HWY, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
4469 Marietta St, Powder Springs, GA 30127
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
6075 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6234 GARDEN WALK BLVD, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Medical Center Blvd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
3519 Northside Pkwy NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
5125 Peachtree Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
155 N Marietta Pkwy, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
4505 Ashford Dunwoody Rd, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
5263 Tall Oak Dr, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
285 Andrew Way, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
2945 N Druid Hills Rd, Atlanta, GA 30329
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cronos Contractors, LLC.
Typical contract pay terms not yet reported for Cronos Contractors, LLC.
Typical days to payment not yet collected for Cronos Contractors, LLC.