General Contractor
Review the 15 Currie Design & Build 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%
30%
44%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
105 E Broad St, Athens, GA 30601
Commercial Construction Project at
21061 Haggerty Rd, Novi, MI 48375
Residential Construction Project at
3844 Wieuca Rd NE, Atlanta, GA 30342
Commercial Construction Project at
3595 Canton Rd, Marietta, GA 30066
Residential Construction Project at
36 merri way, Santa Rosa Beach, FL 32459
Commercial Construction Project at
1575 Holcomb Bridge Rd, Roswell, GA 30076
Commercial Construction Project at
2203 Roswell Rd, Marietta, GA 30062
Residential Construction Project at
13355 Providence Rd, Alpharetta, GA 30009
Residential Construction Project at
3715 Peachtree Rd NE, Atlanta, GA 30319
Residential Construction Project at
3885 N Stratford Rd Ne, Atlanta, GA 30342
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 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Currie Design & Build.
Typical contract pay terms not yet reported for Currie Design & Build.
Typical days to payment not yet collected for Currie Design & Build.