Subcontractor
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
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%
Commercial Construction Project by Genoa Construction Services Inc at
142 S Main St, Alpharetta, GA 30009
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
395 Northyards Blvd NW 1B, Atlanta, GA 30313
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 BrightView Landscape Services at
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 YLH Construction Company Inc. 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
Commercial Construction Project by Young Contracting/SE, Inc. at
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
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for R J Childers Contract.
100% 10% retainage
Typical contract pay terms not yet reported for R J Childers Contract.
Typical days to payment not yet collected for R J Childers Contract.