Clean Water Consultants Inc. (GA) has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clean Water Consultants Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
114 State Rte 32, Brunswick, GA 31523
Commercial Construction Project by unknown general contractor at
6880 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1060 E KING AVE, Kingsland, GA 31548
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
State / County Construction Project by unknown general contractor at
2801 Highgate Blvd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
1731 MARTIN LUTHER KING JR DR, Greensboro, GA 30642
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by unknown general contractor at
103 Deer Wood Way, Brunswick, GA 31523
Commercial Construction Project by unknown general contractor at
1551 ASTONDALE RD, Bishop, GA 30621
Commercial Construction Project by unknown general contractor at
hwy 17 & sgt michael w larson rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
186 State Rte 45, Colquitt, GA 39837
Commercial Construction Project by unknown general contractor at
184 Fling Rd, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
1 Wingfoot Trl, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1403 EXCHANGE DR, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
parkview dr & commerce dr, Soperton, GA 30457
Commercial Construction Project by unknown general contractor at
Pond Town Road, Bainbridge, GA 39817
Commercial Construction Project by unknown general contractor at
4580 highway 136 w, Talking Rock, GA 30175
Commercial Construction Project by unknown general contractor at
20 Business Center Dr, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
2732 Inverloch Cir, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Atlantic Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1680 Atlantic Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
684 Winder Hwy, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
437 Jasmine Dr, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
998 Cole Dr, Lilburn, GA 30047
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%