Subcontractor
Review the 112 Cable's Enterprise 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3957 Liberty Rd 2600, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
174 Emery Ave NW, Concord, NC 28027
Construction Project by unknown general contractor at
122 Tyler St, Crewe, VA 23930
Construction Project by unknown general contractor at
600 Coapman St, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
3810 harper rd, Clemmons, NC 27012
Commercial Construction Project by unknown general contractor at
630 Oakfield Trl, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
7077 McLeansville Rd, Browns Summit, NC 27214
Commercial Construction Project by unknown general contractor at
2321 Old Salisbury Rd, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
3401 Burlington Rd, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
112 E Virginia Ave, Crewe, VA 23930
Commercial Construction Project by unknown general contractor at
110 S Regional Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
322 Millers Creek Dr, Winston Salem, NC 27127
Commercial Construction Project by Wynnefield Properties Inc at
100 Maefair ln, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
192 Thousand Trails Dr, Advance, NC 27006
Commercial Construction Project by unknown general contractor at
609 Linden Dr, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BAR Construction at
1790 Quarry Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
3450 Forestdale Dr, Burlington, NC 27215
Commercial Construction Project by Windsor Commercial at
111 Ward Rd, Greensboro, NC 27405
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%
Typical retainage not yet submitted for Cable's Enterprise.
Typical contract pay terms not yet reported for Cable's Enterprise.
Typical days to payment not yet collected for Cable's Enterprise.