Subcontractor
Review the 12 Cambry Contracting 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
11651 Barren River Rd, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
478 Max Dr, Morgantown, 42261
Commercial Construction Project by unknown general contractor at
Hwy 85, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
RAILROAD BED RD CR 1036, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
rochester rd, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
waverly school rd, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
Fob Butler Yard, Morgantown, KY 42261
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 Cambry Contracting.
Typical contract pay terms not yet reported for Cambry Contracting.
Typical days to payment not yet collected for Cambry Contracting.