General Contractor
Review the 8 CWA 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
1029 Finn Ln, Darien, GA 31305
Commercial Construction Project at
2125 Tribble Mill Pkwy, Lawrenceville, GA 30045
Commercial Construction Project at
Islands Expy, Savannah, GA 31404
Commercial Construction Project at
2201 ga 57, Townsend, GA 31331
Commercial Construction Project at
1398 Sapelo Ave, Townsend, GA 31331
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 CWA Development.
Typical contract pay terms not yet reported for CWA Development.
Typical days to payment not yet collected for CWA Development.