Menu
HomeContractorsR J Childers ContractPayment and Project History

R J Childers Contract Payment and Project History

Review the 395 R J Childers Contract 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 Monitoring395 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

50%

29%

42%

Unprotected Projects

50%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

R J Childers Contract Project and Payment History


Commercial Construction Project by Genoa Construction Services Inc at

142 S Main St, Alpharetta, GA 30009

    Commercial Construction Project by unknown general contractor at

    395 Northyards Blvd NW 1B, Atlanta, GA 30313

    • Last known event: 06/20/2023
    • First known event: 06/13/2023

    Construction Project by unknown general contractor at

    925 AAA STREET, Smyrna, GA 30080

      Commercial Construction Project by unknown general contractor at

      4510 S Lee St, Buford, GA 30518

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          6065 Lake Forrest Dr, Atlanta, GA 30328

            Commercial Construction Project by unknown general contractor at

            1175 Peachtree St Ste 130, Atlanta, GA 30309

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4991 Corporate Dr NW, Huntsville, AL 35805

                    Commercial Construction Project by unknown general contractor at

                    3295 Northside Pkwy NW, Atlanta, GA 30327

                      Commercial Construction Project by unknown general contractor at

                      20 Wall St, Cartersville, GA 30120

                        Commercial Construction Project by unknown general contractor at

                        11565 Maxwell Rd, Alpharetta, GA 30009

                          • Last known event: 04/26/2018
                          • First known event: 04/26/2018

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            410 Peachtree Pkwy Ste 126, Cumming, GA 30041

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                105 linton st, Woodstock, GA 30188

                                  Commercial Construction Project by unknown general contractor at

                                  1405 NE Jesse Jewell Pkwy, Gainesville, GA 30501

                                    Commercial Construction Project by unknown general contractor at

                                    2219 Patterson St, Nashville, TN 37203

                                      Commercial Construction Project by unknown general contractor at

                                      334 S Wall St, Calhoun, GA 30701

                                        Waiting for payment from R J Childers Contract


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Georgia. See typical retainage by State for R J Childers Contract.

                                        100% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for R J Childers Contract.

                                        Days to Payment

                                        Typical days to payment not yet collected for R J Childers Contract.