General Contractor
Review the 19 Phillip Clark Custom 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
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
330 Robin Hood Rd NE, Atlanta, GA 30309
Residential Construction Project at
630 Valley Ct NW, Atlanta, GA 30327
Residential Construction Project at
677 WEST VALLEY RD, Atlanta, GA 30327
Residential Construction Project at
703 Moores Mill Rd NW, Atlanta, GA 30327
Residential Construction Project at
687 Moores Mill Rd Lot 2, Atlanta, GA 30327
Residential Construction Project at
687 Moores Mill Rd, Atlanta, GA 30327
Residential Construction Project at
1626 Clifton Ter NE, Atlanta, GA 30307
Residential Construction Project at
2945 W Roxboro Rd NE, Atlanta, GA 30324
Residential Construction Project at
2951 W Roxboro Rd NE, Atlanta, GA 30324
Residential Construction Project at
1609 S Ponce De Leon Ave NE, Atlanta, GA 30307
Residential Construction Project at
1119 Oakdale rd Ne, Atlanta, GA 30307
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%
2021 - 100%
Typical retainage not yet submitted for Phillip Clark Custom Builders.
Typical contract pay terms not yet reported for Phillip Clark Custom Builders.
Typical days to payment not yet collected for Phillip Clark Custom Builders.