Subcontractor
Review the 50 Customer 1st Communications 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
6590 SHILOH RD E, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
5020 Old Dixie Rd, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Vulcan Drive, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2175 Sweetwater Industrial Blvd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5275 Westgate Dr, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2764 Anvil Block Rd Ste 175, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
7405 Graham Rd Ste B, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
1300 SHILOH RD NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2160 Anvil Block Rd Ste 200, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Jonesboro Rd SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
5007 Clark Howell Hwy Ste D, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1225 Veal St, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
2529 OLD ANVIL BLOCK RD, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
3801 Cornelia Hwy, Lula, GA 30554
Commercial Construction Project by unknown general contractor at
125 Westlake Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
537 Edgewood Ave SE, Atlanta, GA 30312
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 - 100%
Typical retainage not yet submitted for Customer 1st Communications.
Typical contract pay terms not yet reported for Customer 1st Communications.
Typical days to payment not yet collected for Customer 1st Communications.