C&M Insulation Contractors Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Legacy MCS at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
167 Franklin St, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
7728 MOUNT ZION BLVD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
5321 Roberts Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Allatoona Dam Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Nexus Dr, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
300 Nexus Dr, Ellijay, GA 30540
Commercial Construction Project by unknown general contractor at
4624 Powder Springs Dallas Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
2125 MAPLE STREET, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
150 Oak hl Rd, Lyerly, GA 30730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54 GA 1, Pine Mountain, GA 31822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%