Menu

Construction Debris Services Inc. Payment and Project History

Review the 50 Construction Debris 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 Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Construction Debris Services Inc. Project and Payment History


Commercial Construction Project by Patillo Construction at

6655 PEACHTREE DUNWOODY RD, Atlanta, GA 30328

    Commercial Construction Project by Trident Construction Group (GA) at

    1259 Cobb Industrial Dr, Marietta, GA 30066

      Commercial Construction Project by Trident Construction Group (GA) at

      2101 4th Ave S Ste 100, Birmingham, AL 35233

        Commercial Construction Project by Winter Construction at

        801 Atlantic Dr NW, Atlanta, GA 30332

          Commercial Construction Project by Trident Construction Group (GA) at

          1263 MADO LOOP, Palmetto, GA 30268

            Commercial Construction Project by Patillo Construction at

            3100 Cumberland Blvd SE Ste 700, Atlanta, GA 30339

              Commercial Construction Project by Winter Construction at

              1547 Clifton Rd, Atlanta, GA 30322

                Commercial Construction Project by Trident Construction Group (GA) at

                3424 Peachtree Rd NE Ste 200, Atlanta, GA 30326

                  Commercial Construction Project by Trident Construction Group (GA) at

                  526 Bankhead Hwy Ste 101, Carrollton, GA 30117

                    Commercial Construction Project by Trident Construction Group (GA) at

                    210 Medical Blvd, Stockbridge, GA 30281

                      Commercial Construction Project by Trident Construction Group (GA) at

                      1557 Janmar Rd, Snellville, GA 30078

                        Commercial Construction Project by Trident Construction Group (GA) at

                        2774 N Decatur Rd, Decatur, GA 30033

                          Commercial Construction Project by Rand Construction Corp. at

                          1230 Peachtree St, Atlanta, GA 30309

                            Commercial Construction Project by Craftsmen Business Interiors at

                            3325 Paddocks Pkwy Ste 215, Suwanee, GA 30024

                              Commercial Construction Project by Cushman & Wakefield at

                                Commercial Construction Project by Craftsmen Business Interiors at

                                1175 Peachtree St Fl 2, Atlanta, GA 30309

                                  Commercial Construction Project by Allison-Smith Company at

                                  3353 Peachtree Rd NE Ste 100, Atlanta, GA 30326

                                    Waiting for payment from Construction Debris Services Inc.


                                    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

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Construction Debris Services Inc..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Construction Debris Services Inc..

                                    Days to Payment

                                    Typical days to payment not yet collected for Construction Debris Services Inc..