CTC Construction LLC
General Contractor
CTC Construction LLC Payment and Project History
Review the 15 CTC Construction 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
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
CTC Construction LLC Project and Payment History
Owner Occupied Residential Construction Project at
142 Morning Creek Ln, Fayetteville, GA 30214
Commercial Construction Project at
1225 Milton Ter SE, Atlanta, GA 30315
Construction Project by unknown general contractor at
3895 Cherokee St NW Ste 230, Kennesaw, GA 30144
- Last known event: 12/21/2021
- First known event: 12/21/2021
Commercial Construction Project at
1631 Fieldgreen Overlook, Stone Mountain, GA 30088
Commercial Construction Project at
The Exchange, Lagrange, GA 30240
Commercial Construction Project at
3362 Breton Cir NE, Brookhaven, GA 30319
Commercial Construction Project at
1665 Melrose Dr SW, Atlanta, GA 30310
Commercial Construction Project at
2818 benjamin e mays dr sw, Atlanta, GA 30311
Commercial Construction Project at
168 Stafford St SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
1160 Grimes Bridge Rd Ste D, Roswell, GA 30075
- Last known event: 07/07/2020
- First known event: 07/07/2020
Commercial Construction Project at
344 Fielding Ct SW, Atlanta, GA 30311
Commercial Construction Project at
., Various, GA 00000
Commercial Construction Project at
Various, Various, GA 00000
Residential Construction Project at
378 McDonough Blvd SE, Atlanta, GA 30315
Waiting for payment from CTC Construction 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CTC Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for CTC Construction LLC.
Days to Payment
Typical days to payment not yet collected for CTC Construction LLC.