Subcontractor
Review the 53 CSolutions of Georgia 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3490 Claiborne Farm Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5446 Highway 153, Hixson, TN 37343
Commercial Construction Project by Cooper & Co General Contractors at
Commercial Construction Project by unknown general contractor at
3 N 3RD ST, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11790 Haynes Bridge Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5870 Cumming Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
4200 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
8765 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project by Pinnacle Service Group Inc. at
518 Hwy 138, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 Clifton Rd NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
5960 State brg rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
5885 Cumming Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
4212 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
3435 Wrightsboro Rd, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Carroll Daniel Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CSolutions of Georgia.
Typical contract pay terms not yet reported for CSolutions of Georgia.
Typical days to payment not yet collected for CSolutions of Georgia.