General Contractor
Review the 19 Cornerstone Facility Solutions 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
2223 S Kinnickinnic Ave, Milwaukee, WI 53207
Commercial Construction Project at
544 Airport Dr, Charlotte, NC 28208
Commercial Construction Project at
1700 N Desert Dr Ste 105, Tempe, AZ 85281
Residential Construction Project at
4844 Floyd Rd SW, Mableton, GA 30126
Residential Construction Project at
1205 Johnson Ferry Rd, Marietta, GA 30068
Commercial Construction Project at
2330 Peachtree Industrial Blvd, Duluth, GA 30076
Commercial Construction Project at
1866 Woodruff Rd, Greenville, SC 29607
Commercial Construction Project at
805 E Martin Luther King Jr Blvd, Tampa, FL 33603
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cornerstone Facility Solutions.
Others typically said they were paid on invoice from Cornerstone Facility Solutions. See what were common payment terms.
100% Paid on invoice
Cornerstone Facility Solutions typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days