Menu
HomeContractorsCanonbury HomesPayment and Project History

Canonbury Homes Payment and Project History

Review the 17 Canonbury Homes 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Canonbury Homes Project and Payment History


Residential Construction Project at

3781 Tuxedo Rd NW, Atlanta, GA 30305

    Commercial Construction Project at

    • Last known event: 08/16/2021
    • First known event: 02/10/2021

    Commercial Construction Project at

    172 4th St NW, Atlanta, GA 30313

    • Last known event: 10/20/2021
    • First known event: 10/20/2021

    Commercial Construction Project at

    • Last known event: 07/01/2021
    • First known event: 08/11/2020

    Commercial Construction Project at

    4465 northside dr nw, Atlanta, GA 30327

    • Last known event: 10/16/2020
    • First known event: 10/16/2020

    Residential Construction Project at

    4725 High Point Road, Atlanta, GA 30342

      Residential Construction Project at

      378 Pine Tree Dr NE, Atlanta, GA 30305

        State / County Construction Project at

        1455 Jones Rd, Roswell, GA 30075

          Residential Construction Project at

          2868 Briarcliff Rd, Atlanta, GA 30329

            Residential Construction Project at

            1631 Randall Mill Pl NW, Atlanta, GA 30327

              Residential Construction Project at

              2719 Mabry Rd NE, Brookhaven, GA 30319

                Residential Construction Project at

                4896 Carol Ln, Atlanta, GA 30327

                  Residential Construction Project at

                  977 Crest vly Dr, Atlanta, GA 30327

                    Waiting for payment from Canonbury Homes


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Canonbury Homes.

                    Payment Terms

                    Typical contract pay terms not yet reported for Canonbury Homes.

                    Days to Payment

                    Typical days to payment not yet collected for Canonbury Homes.