Subcontractor
Review the 50 Court Makers 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
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
3505 Lee Rd Cty Rd 159, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
303 Hemlock Cv, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Wearing Ct, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
1536 Wilson Manor Cir, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
6115 Jot Em Down Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
64 Round Robin Run, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
State / County Construction Project by West Construction at
Commercial Construction Project by unknown general contractor at
Savannah Marine, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Island, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
silver forest drive & st johns parkway, St Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
19 Clubview Dr, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
19 CLUBVIEW DR, Hoschton, GA 30549
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fob Matthews Quarry, Matthews, NC 28105
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 Court Makers.
Typical contract pay terms not yet reported for Court Makers.
Typical days to payment not yet collected for Court Makers.