Subcontractor
Review the 16 CTD Construction Services 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Southern General Contractors at
5310 Matt Town Center Ste 501, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
3352 RAINBOW DR, Rainbow City, AL 35906
Commercial Construction Project by Southern General Contractors at
384 South Main Street, Hiawassee, GA 30546
Commercial Construction Project by unknown general contractor at
602 Pelham Rd S, Jacksonville, AL 36265
Commercial Construction Project by unknown general contractor at
901 Glenn Boulevard Southwest, Fort Payne, AL 35967
Commercial Construction Project by Southern General Contractors at
539 Hwy 441 S, Clayton, GA 30525
Commercial Construction Project by Southern General Contractors at
Commercial Construction Project by Southern General Contractors at
110 Habersham Village Circle, Cornelia, GA 30531
Commercial Construction Project by Southern General Contractors at
4035 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
2146 Sweeney Hollow Rd, Birmingham, AL 35215
Commercial Construction Project by Southern General Contractors at
8090 Wells St, Senoia, GA 30276
Commercial Construction Project by Southern General Contractors at
Commercial Construction Project by Southern General Contractors at
670 Alpharetta Hwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
700 S Quintard Ave, Anniston, AL 36203
Commercial Construction Project by Southern General Contractors at
Commercial Construction Project by Southern General Contractors at
1000 W Ave, Cartersville, GA 30120
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 CTD Construction Services.
Typical contract pay terms not yet reported for CTD Construction Services.
Typical days to payment not yet collected for CTD Construction Services.