Menu

Cornerstone Contracting Group, Inc.

Property Owner / Public Entity

Cornerstone Contracting Group, Inc. Past Projects and Payment History

In the last 12 months, Cornerstone Contracting Group, Inc. has worked 50 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 Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

94%

42%

42%

Reported Slow Payment

4%

8%

3%

Projects With Liens

2%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20212
20201
Cornerstone Contracting Group, Inc. has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Georgia0
  • Texas3
Of the 4 liens filed, Cornerstone Contracting Group, Inc. has 3 active liens including 3 in Texas.
Lien Value
75%
0 - 50k
25%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Georgia1
  • Texas3
Of all 4 liens filed in recent years, 3 were in Texas and 1 was in Georgia.

Cornerstone Contracting Group, Inc. Project and Payment History


Commercial Construction Project by Buds Electrical Service at

125 Merlot Dr, Abilene, TX 79602

    Commercial Construction Project by unknown general contractor at

    1220 Old Alpharetta Rd Ste 370, Alpharetta, GA 30005

      Commercial Construction Project by unknown general contractor at

      4000 Northfield Way Ste 800, Roswell, GA 30076

      • Last known event: 02/06/2024
      • First known event: 02/06/2024

      Commercial Construction Project by unknown general contractor at

      20 N Main St, Brooksville, FL 34601

        Commercial Construction Project by unknown general contractor at

        • Last known event: 01/16/2024
        • First known event: 10/19/2021

        Commercial Construction Project by Buds Electrical Service at

        6701 WINDMILL, Abilene, TX 79602

          Commercial Construction Project by Hellas Construction, Inc. at

          17702 Nw Military Hwy, San Antonio, TX 78257

          • Last known event: 08/07/2023
          • First known event: 05/14/2021

          Commercial Construction Project by unknown general contractor at

          7375 Graham Dr Ste 100, Fairburn, GA 30213

            Commercial Construction Project by unknown general contractor at

            3379 Peachtree Rd NE Ste 400, Atlanta, GA 30326

              Construction Project by unknown general contractor at

              1995 N Park Pl SE Ste 100, Atlanta, GA 30339

              • Last known event: 10/27/2023
              • First known event: 10/27/2023

              Construction Project by unknown general contractor at

              3495 Piedmont Rd NE Ste 920, Atlanta, GA 30305

              • Last known event: 11/08/2023
              • First known event: 11/08/2023

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                10745 Westside Way Ste 120, Alpharetta, GA 30009

                • Last known event: 10/20/2023
                • First known event: 10/20/2023

                Commercial Construction Project by unknown general contractor at

                27650 I-10 W # 209, Boerne, TX 78015

                  Commercial Construction Project by unknown general contractor at

                  8601 Dunwwody Pl Bldg 200 Suite 250, Sandy Springs, GA 30350

                    Construction Project by unknown general contractor at

                    3301 windy ridge pkwy se ste 300, Atlanta, GA 30339

                    • Last known event: 08/02/2023
                    • First known event: 08/02/2023

                    Construction Project by unknown general contractor at

                    2300 Windy Ridge Pkwy SE Ste 610, Atlanta, GA 30339

                    • Last known event: 08/08/2023
                    • First known event: 08/08/2023

                    Construction Project by unknown general contractor at

                    530 Horizon Dr 100, Suwanee, GA 30024

                    • Last known event: 08/10/2023
                    • First known event: 08/10/2023

                    Construction Project by unknown general contractor at

                    5230 Avalon Blvd, Alpharetta, GA 30009

                    • Last known event: 08/30/2023
                    • First known event: 08/30/2023

                    Construction Project by unknown general contractor at

                    2700 Cumberland Pkwy Ste 400, Atlanta, GA 30339

                    • Last known event: 08/31/2023
                    • First known event: 08/31/2023

                    Construction Project by unknown general contractor at

                    2465 Chastain Meadows Pkwy NW # 101, Marietta, GA 30066

                    • Last known event: 08/14/2023
                    • First known event: 08/14/2023

                    Commercial Construction Project by unknown general contractor at

                    2140 Newmarket Pkwy Ste 116, Marietta, GA 30067

                      State / County Construction Project by unknown general contractor at

                      14494 Harlee Rd, Palmetto, FL 34221

                        Commercial Construction Project by unknown general contractor at

                        1359 Ellsworth Way, Atlanta, GA 30318

                          Construction Project by unknown general contractor at

                          3333 Riverwood Pkwy SE Ste 110, Atlanta, GA 30339

                          • Last known event: 06/14/2023
                          • First known event: 06/14/2023

                          Waiting for payment from Cornerstone Contracting Group, Inc.


                          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

                          90% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 90%

                          Payment Performance Over the Years

                          According to available information, 93% of projects in 2023 had no reported payment incidents.

                          2024 - 90%

                          2023 - 93%

                          2022 - 92%

                          2021 - 89%