Property Owner / Public Entity
In the last 12 months, Cornerstone Contracting Group, Inc. has worked 47 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
50%
Unprotected Projects
94%
43%
43%
Reported Slow Payment
4%
8%
3%
Projects With Liens
2%
5%
4%
Commercial Construction Project by unknown general contractor at
20 N Main St, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buds Electrical Service at
6701 WINDMILL, Abilene, TX 79602
Commercial Construction Project by Hellas Construction, Inc. at
17702 Nw Military Hwy, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
7375 Graham Dr Ste 100, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
3379 Peachtree Rd NE Ste 400, Atlanta, GA 30326
Construction Project by unknown general contractor at
1995 N Park Pl SE Ste 100, Atlanta, GA 30339
Construction Project by unknown general contractor at
3495 Piedmont Rd NE Ste 920, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10745 Westside Way Ste 120, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
27650 I-10 W # 209, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
8601 Dunwwody Pl Bldg 200 Suite 250, Sandy Springs, GA 30350
Construction Project by unknown general contractor at
3301 windy ridge pkwy se ste 300, Atlanta, GA 30339
Construction Project by unknown general contractor at
2300 Windy Ridge Pkwy SE Ste 610, Atlanta, GA 30339
Construction Project by unknown general contractor at
530 Horizon Dr 100, Suwanee, GA 30024
Construction Project by unknown general contractor at
5230 Avalon Blvd, Alpharetta, GA 30009
Construction Project by unknown general contractor at
2700 Cumberland Pkwy Ste 400, Atlanta, GA 30339
Construction Project by unknown general contractor at
2465 Chastain Meadows Pkwy NW # 101, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2140 Newmarket Pkwy Ste 116, Marietta, GA 30067
State / County Construction Project by unknown general contractor at
14494 Harlee Rd, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
1359 Ellsworth Way, Atlanta, GA 30318
Construction Project by unknown general contractor at
3333 Riverwood Pkwy SE Ste 110, Atlanta, GA 30339
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Buds Electrical Service at
189 FANDANGLE, Abilene, TX 79602
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 93%
2022 - 92%
2021 - 89%