Classic Builders Inc. (GA)
General Contractor
Classic Builders Inc. (GA) Payment and Project History
Review the 15 Classic Builders Inc. (GA) 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
38%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Classic Builders Inc. (GA) Project and Payment History
Commercial Construction Project by Iron Fish Construction at
- Last known event: 02/10/2023
- First known event: 09/10/2021
Construction Project by unknown general contractor at
2900 S Cobb Dr Ste B, Smyrna, GA 30080
- Last known event: 09/27/2021
- First known event: 05/25/2021
Construction Project by unknown general contractor at
2331 Bolton Rd, Atlanta, GA 30318
- Last known event: 08/23/2021
- First known event: 08/22/2021
Construction Project by unknown general contractor at
201 Courtland St NE, Atlanta, GA 30303
- Last known event: 02/20/2020
- First known event: 02/20/2020
Construction Project by unknown general contractor at
1177 Bellemeade Dr SW, Marietta, GA 30008
- Last known event: 10/30/2020
- First known event: 05/26/2020
Construction Project by unknown general contractor at
851 Oak Rd Ste 5, Lawrenceville, GA 30044
- Last known event: 12/22/2020
- First known event: 12/22/2020
Construction Project by unknown general contractor at
- Last known event: 09/02/2020
- First known event: 09/02/2020
Commercial Construction Project at
3650 MARKETPLACE BLVD SUITE 940, East Point, GA 30344
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Classic Builders Inc. (GA)
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 Classic Builders Inc. (GA).
Payment Terms
Others typically said they were paid on invoice from Classic Builders Inc. (GA). See what were common payment terms.
100% Paid on invoice
Days to Payment
Classic Builders Inc. (GA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days