Property Owner / Public Entity
In the last 12 months, Cornerstone Contracting Group, Inc. has worked 54 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
96%
41%
41%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7924 TROON CIR SW, Austell, GA 30168
Construction Project by unknown general contractor at
400 Perimeter Center Ter Ste 100, Atlanta, GA 30346
Construction Project by unknown general contractor at
115 Perimeter Center Pl Ste 860, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
115 Perimeter Center Pl, Atlanta, GA 30346
Construction Project by unknown general contractor at
115 Perimeter Center Pl Ste 1050, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
5546 N Loop 1604 E, San Antonio, TX 78247
Construction Project by unknown general contractor at
3333 Riverwood Pkwy SE # 3, Atlanta, GA 30339
Construction Project by unknown general contractor at
3333 Riverwood Pkwy SE # 2, Atlanta, GA 30339
Construction Project by unknown general contractor at
1235 Old Alpharetta Rd Ste 100, Alpharetta, GA 30005
Construction Project by unknown general contractor at
1150 Roberts Blvd NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
2300 Windy Ridge Pkwy SE # 1105, Atlanta, GA 30339
Construction Project by unknown general contractor at
115 Perimeter Center Pl Ste 1150, Atlanta, GA 30346
Construction Project by unknown general contractor at
2700 Cumberland Pkwy Ste 400, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5534 Loop 1604, San Antonio, TX 78251
Commercial Construction Project by Joeris + JE Dunn (Joint Venture) at
5546 Loop 1604, San Antonio, TX 78251
Construction Project by unknown general contractor at
180 Joe Frank Harris Pkwy Bldg 500, Cartersville, GA 30120
Construction Project by unknown general contractor at
1100 Circle 75th Pkwy SE Ste 1100, Atlanta, GA 30339
Construction Project by unknown general contractor at
1100 Williams Dr, Marietta, GA 30066
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2300 Windy Ridge Pkwy SE # 1165, Atlanta, GA 30339
Construction Project by unknown general contractor at
2300 Windy Ridge Pkwy SE # 1135, Atlanta, GA 30339
Construction Project by unknown general contractor at
2300 Windy Ridge Pkwy SE # 1155, Atlanta, GA 30339
Construction Project by unknown general contractor at
2700 Cumberland Pkwy # 220, Atlanta, GA 30339
Construction Project by unknown general contractor at
2700 Cumberland Pkwy # 240, Atlanta, GA 30339
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 93%
2023 - 92%
2022 - 89%