Subcontractor
Review the 9 Core Construction Group (AL) 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%
31%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1922 Old Moulton Rd, Decatur, AL 35601
Construction Project by unknown general contractor at
818 BANK ST NE, Decatur, AL 35601
Construction Project by unknown general contractor at
1030 State Docks Rd, Decatur, AL 35601
Construction Project by unknown general contractor at
818 Mid City Dr NW, Huntsville, AL 35805
Construction Project by unknown general contractor at
206 4th Ave SE, Decatur, AL 35601
Commercial Construction Project by The Perry Company (AL) at
13 Walnut St NW, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
826 Bank St NE, Decatur, AL 35601
Commercial Construction Project by The Perry Company (AL) at
826 Bank St, Decatur, AL 35601
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%
2023 - 100%
Typical retainage not yet submitted for Core Construction Group (AL).
Typical contract pay terms not yet reported for Core Construction Group (AL).
Typical days to payment not yet collected for Core Construction Group (AL).