Subcontractor
Review the 16 CAM Construction Group LLC 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
16135 NW US-441, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
300 South Shady Street, Mountain City, TN 37683
Commercial Construction Project by unknown general contractor at
2917 Wade Hampton Blvd, Taylors, SC 29687
Commercial Construction Project by unknown general contractor at
2626 Decatur Hwy, Gardendale, AL 35071
Commercial Construction Project by unknown general contractor at
100 Cherry Tree Ln, Marietta, OH 45750
Commercial Construction Project by unknown general contractor at
135 John R Rice Blvd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
119 Atchison Dr, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
1785 Battlefield Pkwy, Fort Oglethorpe, GA 30742
Commercial Construction Project by unknown general contractor at
1335 Canton Rd NW, Carrollton, OH 44615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5840 Whipple Ave NW, North Canton, OH 44720
Commercial Construction Project by unknown general contractor at
2320 Fairview Blvd, Fairview, TN 37062
Commercial Construction Project by unknown general contractor at
490 Highway 53, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
6801 Lake Harbour Dr, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
1532 Market Place Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
21 Ferguson Rd, Sylva, NC 28779
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CAM Construction Group LLC.
Typical contract pay terms not yet reported for CAM Construction Group LLC.
Typical days to payment not yet collected for CAM Construction Group LLC.