Subcontractor
Review the 8 Cactx Surfaces 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
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
129 S Estes Dr, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
2502 Dumfries Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
536 Ridgehaven Cir, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
ID CREEK VIEW DR, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Nc West District 30, Greensboro, NC 27409
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Cactx Surfaces.
Typical contract pay terms not yet reported for Cactx Surfaces.
Typical days to payment not yet collected for Cactx Surfaces.