General Contractor
Review the 23 CW Construction & Development 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
631 Toms Creek Rd, Blacksburg, VA 24060
Construction Project at
111 Rucker Ln, Statesboro, GA 30458
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6038 Roswell Rd NE, Atlanta, GA 30328
Commercial Construction Project at
930 Morrison Dr, Charleston, SC 29403
Residential Construction Project at
829 Orchard St, Blacksburg, VA 24060
Commercial Construction Project at
BEHIND CHAMPY'S BILL 423-838-9010, Chattanooga, TN 37412
Commercial Construction Project at
6038 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project at
10TH & UNIVERSITY, Chattanooga, TN 37404
Commercial Construction Project by Greystar Development & Construction L.P. at
536 Selma St, Savannah, GA 31401
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 CW Construction & Development.
Typical contract pay terms not yet reported for CW Construction & Development.
Typical days to payment not yet collected for CW Construction & Development.