General Contractor
Review the 340 C&W Contracting Services Inc. 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
0%
30%
45%
Unprotected Projects
100%
66%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
11685 Alpharetta Hwy Ste 300, Roswell, GA 30076
Construction Project by unknown general contractor at
6002 Professional Pkwy, Douglasville, GA 30134
Construction Project by unknown general contractor at
1267 Highway 54 W Ste 4100, Fayetteville, GA 30214
Construction Project by unknown general contractor at
2828 Buford Dr Ste 100, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2710 Fairburn Rd Ste 100, Douglasville, GA 30135
Construction Project by unknown general contractor at
2710 Fairburn Rd Ste 150, Douglasville, GA 30135
Construction Project by unknown general contractor at
2710 Fairburn Rd Ste 175, Douglasville, GA 30135
Construction Project by unknown general contractor at
1810 White Cir, Marietta, GA 30066
Commercial Construction Project at
3330 Chastain Meadows Pkwy Ste 100, Kennesaw, GA 30144
Commercial Construction Project at
662 Carrolton Villa Rica Hwy, Villa Rica, GA 30180
Construction Project by unknown general contractor at
148 Bill Carruth Pkwy Ste 220, Hiram, GA 30141
Construction Project by unknown general contractor at
26 CITIZENS SQUARE RD, Dallas, GA 30157
Construction Project by unknown general contractor at
662 Carrollton Villa Rica Hwy, Villa Rica, GA 30180
Construction Project by unknown general contractor at
1950 Spectrum Cir SE # 150, Marietta, GA 30067
Construction Project by unknown general contractor at
380 Hospital Dr Ste 320, Macon, GA 31217
Construction Project by unknown general contractor at
137 SPRING ST, Jonesboro, GA 30236
Construction Project by unknown general contractor at
1700 Hospital South Dr SW Ste 504, Austell, GA 30106
Commercial Construction Project at
4000 Johns Creek Ct, Suwanee, GA 30024
Construction Project by unknown general contractor at
1800 Tree Ln Ste 330, Snellville, GA 30078
Construction Project by unknown general contractor at
4851 Russell Pkwy Ste B, Warner Robins, GA 31088
Construction Project by unknown general contractor at
3330 Chastain Meadows Pkwy NW # 100, Kennesaw, GA 30144
Commercial Construction Project at
1610 Ridenour Blvd Bldg 100, Kennesaw, GA 30152
Construction Project by unknown general contractor at
1610 Ridenour Blvd NW Ste 104, Kennesaw, GA 30152
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for C&W Contracting Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for C&W Contracting Services Inc..
Typical days to payment not yet collected for C&W Contracting Services Inc..