General Contractor
Review the 36 Cambri Builders 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1205 E Lindsey St, Norman, OK 73071
Construction Project by unknown general contractor at
6400 Technology, Zionsville, IN 46077
Construction Project by unknown general contractor at
1250 Boardman Rd # 1285, Jackson, MI 49202
Commercial Construction Project by Ykk Ap at
6400 Technology Center Dr, Indianapolis, IN 46278
Commercial Construction Project at
2350 Sycamore Rd, Dekalb, IL 60115
Commercial Construction Project at
3885 Gorsky Dr, Zanesville, OH 43701
Construction Project at
8311 Preston Hwy, Louisville, KY 40219
Commercial Construction Project at
4145 BRIARGATE VILLAGE DR, Colorado Springs, CO 80920
Commercial Construction Project at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project at
937 N Green St, Brownsburg, IN 46112
Commercial Construction Project at
4165 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project at
4401 27th St, Moline, IL 61265
Commercial Construction Project at
907 N Green St, Brownsburg, IN 46112
Commercial Construction Project at
6065 Perry Worth Rd, Whitestown, IN 46075
Commercial Construction Project at
48 National Ave, Indianapolis, IN 46227
Commercial Construction Project at
1140 S Shannon St, Van Wert, OH 45891
Commercial Construction Project at
3625 Parkmoor Village Dr, Colorado Springs, CO 80917
Commercial Construction Project at
5017 S 110th St, Milwaukee, WI 53228
Commercial Construction Project at
905 N Green St, Brownsburg, IN 46112
Commercial Construction Project at
1118 James Ave, Bedford, IN 47421
Commercial Construction Project at
Commercial Construction Project by JW Turner Construction at
MULTIPLE ADDRESS BLOOMINGTON Texas 77951, Bloomington, TX 77951
Commercial Construction Project at
Commercial Construction Project by Frontera Construction (TX) at
2401 Veterans Blvd Ste C, Del Rio, TX 78840
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 83%
2021 - 90%
Typical retainage not yet submitted for Cambri Builders.
Typical contract pay terms not yet reported for Cambri Builders.
Cambri Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days