General Contractor
Review the 179 Contract Builders 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%
27%
37%
Unprotected Projects
96%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
3%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1230 Johnson Ferry Pl # 1236, Marietta, GA 30068
Commercial Construction Project at
Commercial Construction Project at
1000 Mansell Exchange W Ste 300, Alpharetta, GA 30022
Commercial Construction Project at
3350 RIVERWOOD PKWY SE STE 2110, Atlanta, GA 30339
Commercial Construction Project at
1250 Blairs Bridge Rd Ste 100, Lithia Springs, GA 30122
Commercial Construction Project by Patillo Construction at
Construction Project by unknown general contractor at
3350 Riverwood Pkwy Ste 1400, Atlanta, GA 30339
Commercial Construction Project at
2480 Briarcliff Rd Ste 11, Atlanta, GA 30329
Commercial Construction Project at
Construction Project by unknown general contractor at
1372 Peachtree St NE, Atlanta, GA 30309
Construction Project by unknown general contractor at
4555 Mansell Rd Ste 215, Alpharetta, GA 30022
Commercial Construction Project at
1055 Howell Mill Rd Fl 9, Atlanta, GA 30318
Commercial Construction Project at
3635 Braselton Hwy, Dacula, GA 30019
Commercial Construction Project at
1 ALCHEMY PL, Atlanta, GA 30360
Commercial Construction Project at
Commercial Construction Project at
2395 Pleasantdale Rd, Atlanta, GA 30340
Commercial Construction Project at
639 Knox mtn Rd, Rockmart, GA 30153
Commercial Construction Project at
123 TRINITY FARM DR, Canton, GA 30115
Commercial Construction Project at
Commercial Construction Project at
3350 Riverwood Pkwy SE Ste 775, Atlanta, GA 30339
Commercial Construction Project at
270 Peachtree St Ste 1000, Atlanta, GA 30303
Commercial Construction Project at
Construction Project by unknown general contractor at
3350 Riverwood Pkwy Ste 2101, Atlanta, GA 30339
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Contract Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Contract Builders Inc.
Typical days to payment not yet collected for Contract Builders Inc.