Subcontractor
Review the 317 C&W Facility Services Inc. 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%
41%
42%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
5995 Rogerdale Rd, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
730 Westview Dr SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1 Lone Star Pass Bldg 24, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
5995 Rogerdale Rd 5985, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3316 W Francis, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
6564 Headquarters Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 Larkin St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
50 Raymond St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Brandt Companies, LLC at
Commercial Construction Project by unknown general contractor at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BBMK Contracting at
600 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
654 Ave Luis Munoz Rivera, San Juan, 00918
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
650 Larkin St SW 212, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21 Lawshe St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
6755 Kaiser Dr Bldg 3, Fremont, CA 94555
Commercial Construction Project by unknown general contractor at
6900 Big Blue Ave, Midland, TX 79706
Commercial Construction Project by Cushman & Wakefield at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 95%
2021 - 100%
Usually no retainage in California. See typical retainage by State for C&W Facility Services Inc..
100% No Retainage
Typical contract pay terms not yet reported for C&W Facility Services Inc..
Typical days to payment not yet collected for C&W Facility Services Inc..