CPD Plastering has worked on 16 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%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
KROG STRUCTOR, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PCOM REAR FACADE 625 OLD PEACHTREE RD GILBANE COMPANY, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5815 State Bridge Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
1155 BATTLEFIELD PKWY CLEVELAND CONSTRUCTION, Fort Oglethorpe, GA 30742
Commercial Construction Project by unknown general contractor at
3580 Marietta Hwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3480 Welcome All Rd Bldg SYSTEMS, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2560 GRIFFIN 1625 N EXPRESSWAY, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
906 AMBER DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
1080 W Paces Ferry Rd NW, Atlanta, GA 30327
Residential Construction Project by unknown general contractor at
3865 Northside Dr NW, Atlanta, GA 30342
Residential Construction Project by unknown general contractor at
4660 Riverview Rd, Atlanta, GA 30327
Commercial Construction Project by Warren Hanks Construction Company at
2260 SUGARLOAF DR, Harvey, LA 70058
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.