General Contractor
Review the 75 CSC General Contractors 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%
Construction Project by unknown general contractor at
3145 Magnolia Commons Cir, Cumming, GA 30028
Construction Project by unknown general contractor at
4645 E Ridge Dr, Cumming, GA 30041
Construction Project by unknown general contractor at
4650 E Ridge Dr, Cumming, GA 30041
Construction Project by unknown general contractor at
6395 Cross Roads Rd Unit 100, Cumming, GA 30041
Construction Project by unknown general contractor at
1420 Redi Rd Unit E, Cumming, GA 30040
State / County Construction Project at
4877 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project at
135 P Rickman Industrial Dr Ste 100, Canton, GA 30115
Construction Project by unknown general contractor at
4680 SETTINGDOWN RD, Cumming, GA 30041
Commercial Construction Project by G3 Construction at
613 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project at
850 Peachtree Pkwy, Cumming, GA 30041
Construction Project by unknown general contractor at
2153 Briarcliff Rd # A, Atlanta, GA 30329
Commercial Construction Project at
1085 Peachtree Industrial Blvd, Suwanee, GA 30024
Commercial Construction Project at
2000 Holcomb Bridge Rd, Roswell, GA 30076
Construction Project by unknown general contractor at
6395 Cross Roads Rd Bldg 200, Cumming, GA 30041
Commercial Construction Project at
125 Wes Walker Memorial Dr, Ball Ground, GA 30107
Commercial Construction Project at
3693 Hickory Flat Hwy Ste 100, Canton, GA 30115
Commercial Construction Project at
240 Wes Walker Memorial Dr, Ball Ground, GA 30107
Commercial Construction Project at
533 Canton Hwy, Cumming, GA 30040
Commercial Construction Project at
3693 Hickory Flat Hwy, Canton, GA 30115
Commercial Construction Project at
137 Amberhill Dr, Dallas, GA 30132
Commercial Construction Project at
Commercial Construction Project at
6385 Cross Roads Rd, Cumming, GA 30041
Commercial Construction Project at
6385 CROSSROADS RD FTG, Cumming, GA 30041
Commercial Construction Project at
1250 Alpha Dr, Alpharetta, GA 30004
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 - 89%
Typical retainage not yet submitted for CSC General Contractors.
Typical contract pay terms not yet reported for CSC General Contractors.
Typical days to payment not yet collected for CSC General Contractors.