General Contractor
Review the 544 CBI General Contractors 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
1401 Tallahassee Hwy, Bainbridge, GA 39819
Commercial Construction Project at
2109 Frederick Rd, Opelika, AL 36801
Commercial Construction Project at
7997 US-431, Albertville, AL 35950
Commercial Construction Project at
710 Province Way, Evans, GA 30809
Commercial Construction Project at
2100 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project at
308 W BUTLER RD, Mauldin, SC 29662
Commercial Construction Project at
148 Steven Dr, Macon, GA 31210
Commercial Construction Project at
5095 WAHSINGTON RD, Evans, GA 30809
Commercial Construction Project at
769 E OGELTHORPE HWY, Flemington, GA 31313
Commercial Construction Project at
774 Elma G Miles Pkwy, Hinesville, GA 31313
Construction Project by unknown general contractor at
1466 Woodruff Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
1155 Ernest W Barrett Pkwy, Kennesaw, GA 30144
Construction Project by unknown general contractor at
1155 Ernest Barrett Pkwy # 100, Kennesaw, GA 30144
Commercial Construction Project at
1941 E Main St, Spartanburg, SC 29307
Commercial Construction Project at
1865 Buford Hwy, Cumming, GA 30041
Commercial Construction Project at
50 Sawmill Road, Saraland, AL 36571
Commercial Construction Project at
12061 Narcoodsee Road, Orlando, FL 32832
Commercial Construction Project at
12061 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project at
2100 Old Alpharetta Rd, Cumming, GA 30041
Commercial Construction Project at
2001 Moody Parkway, Moody, AL 35004
Commercial Construction Project at
Commercial Construction Project at
1870 Buford Hwy, Cumming, GA 30041
Commercial Construction Project at
4290 13th St, Saint Cloud, FL 34769
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for CBI General Contractors.
100% 10% retainage
Others typically said they were paid when paid from CBI General Contractors. See what were common payment terms.
100% Pay when paid
CBI General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
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