General Contractor
Review the 53 CBH General Contracting 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
2750 Sawgrass Mills Cir, Sunrise, FL 33323
Construction Project at
Commercial Construction Project at
5950 1 S, Bunnell, FL 32110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
651 Okeechobee Blvd, West Palm Beach, FL 33401
Commercial Construction Project at
2265 Whiskey Rd, Aiken, SC 29803
Construction Project by unknown general contractor at
3607 Falls River Ave Ste 125, Raleigh, NC 27614
Commercial Construction Project at
1010 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project at
6710 Roosevelt Ave, Middletown, OH 45044
Commercial Construction Project at
State / County Construction Project by Bordeaux Construction (NC) at
Construction Project by unknown general contractor at
2390 S Havana St, Aurora, 80014
Commercial Construction Project at
2390 S Havana St, Aurora, CO 80014
Commercial Construction Project at
740 Sunland Park Dr, El Paso, TX 79912
Commercial Construction Project at
4121 West Interstate 40 Frontage rd, Amarillo, TX 79109
Commercial Construction Project at
6804 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project at
7815 n academy blvd, Colorado Springs, CO 80920
Commercial Construction Project at
18180 W Bluemound Rd, Brookfield, WI 53045
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
907 Howard St, Zanesville, OH 43701
Commercial Construction Project at
7179 Dixie Hwy, Fairfield, OH 45014
Commercial Construction Project at
36 BACKUS AVE, Danbury, CT 06810
Commercial Construction Project at
5150 Hinkleville Rd, Paducah, KY 42001
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%
Usually 10% retainage in Florida. See typical retainage by State for CBH General Contracting.
100% 10% retainage
Others typically said they were paid when paid from CBH General Contracting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for CBH General Contracting.