Menu

CPR General Contracting LLC Payment and Project History

Review the 15 CPR General Contracting LLC 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 Monitoring15 Projects


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%

CPR General Contracting LLC Project and Payment History


Commercial Construction Project at

3000 Briarcliff Rd NE, Atlanta, GA 30329

  • Last known event: 07/18/2023
  • First known event: 07/18/2023

Construction Project by unknown general contractor at

1300 Gran Crique Dr Apt 1303A, Roswell, GA 30076

  • Last known event: 02/23/2023
  • First known event: 02/23/2023

Construction Project by unknown general contractor at

5577 Riverdale Rd, Atlanta, GA 30349

  • Last known event: 02/16/2023
  • First known event: 02/16/2023

Owner Occupied Residential Construction Project at

  • Last known event: 12/14/2022
  • First known event: 12/14/2022

Commercial Construction Project at

  • Last known event: 06/17/2022
  • First known event: 04/19/2022

Commercial Construction Project at

  • Last known event: 05/04/2022
  • First known event: 05/04/2022

Commercial Construction Project at

    Commercial Construction Project at

    1861 Clairmont Rd, Decatur, GA 30033

      Commercial Construction Project at

      • Last known event: 09/26/2019
      • First known event: 09/26/2019

      Commercial Construction Project at

      13001 Founders Square Dr, Orlando, FL 32828

        Commercial Construction Project at

        7675 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747

          Commercial Construction Project at

          7675 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747

            Commercial Construction Project at

            641 North Ave NE, Atlanta, GA 30308

              Waiting for payment from CPR General Contracting LLC


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for CPR General Contracting LLC.

              Payment Terms

              Typical contract pay terms not yet reported for CPR General Contracting LLC.

              Days to Payment

              Typical days to payment not yet collected for CPR General Contracting LLC.