General Contractor
Review the 12 Due West Builders 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Glass Structures at
Commercial Construction Project at
1540 Big Shanty Rd, Kennesaw, GA 30144
Construction Project by unknown general contractor at
100 3951 Mary Eliza Trce, Marietta, GA 30064
Construction Project by unknown general contractor at
101 2325 Log Cabin Dr, Atlanta, GA 30339
Construction Project by unknown general contractor at
1540 Big Shanty Dr NW, Kennesaw, GA 30144
Commercial Construction Project at
2713 Charles Hardy Pkwy Bldg 100, Dallas, GA 30157
Commercial Construction Project at
3931 Mary Eliza Trce NW Ste 120, Marietta, GA 30064
Commercial Construction Project at
2274 McCollum Pkwy NW, Kennesaw, GA 30144
Commercial Construction Project at
2275 McCollum Pkwy NW, Kennesaw, GA 30144
Commercial Construction Project at
4191 Southside Dr, Acworth, GA 30101
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.
2021 - 100%
Typical retainage not yet submitted for Due West Builders.
Typical contract pay terms not yet reported for Due West Builders.
Typical days to payment not yet collected for Due West Builders.