Subcontractor
Review the 11 Curb & Gutter Professionals, Inc. 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%
State / County Construction Project by unknown general contractor at
33 Minis Ave, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
501 Wilmington Island Rd, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 Highway 21, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
Highway 341, Mcrae, GA 31055
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
., ., GA 30458
Commercial Construction Project by unknown general contractor at
., ., GA 31415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
., ., SC 29936
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 Curb & Gutter Professionals, Inc..
Typical contract pay terms not yet reported for Curb & Gutter Professionals, Inc..
Typical days to payment not yet collected for Curb & Gutter Professionals, Inc..