Subcontractor
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
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%
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
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
1230 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Craftsmen Business Interiors at
3325 Paddocks Pkwy Ste 215, Suwanee, GA 30024
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
1175 Peachtree St Fl 2, Atlanta, GA 30309
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Craftsmen Business Interiors at
Commercial Construction Project by Allison-Smith Company at
3353 Peachtree Rd NE Ste 100, Atlanta, GA 30326
Commercial Construction Project by Craftsmen Business Interiors 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.
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%
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Typical days to payment not yet collected for Construction Debris Services Inc..