General Contractor
Review the 321 Cameron General Contractors 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%
21%
42%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
6150 7 Mile Dr, Wildwood, FL 34785
Commercial Construction Project at
2055 SOUTH BELLVIEW RD, Rogers, AR 72758
Residential Construction Project at
2998 Alamance Rd, Greensboro, NC 27407
Commercial Construction Project at
Residential Construction Project at
96 CROWLEY DRIVE, Framingham, MA 01701
Residential Construction Project at
600 Centerton Rd, Mount Laurel, NJ 08054
Commercial Construction Project at
4301 Battery Boulevard, Williamsburg, VA 23185
Residential Construction Project at
96 Crowley Dr, Marlborough, MA 01752
Construction Project at
2999 Alamance Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
11740 NE 62nd Ter, The Vlgs Oxford, FL 34484
Construction Project by unknown general contractor at
11756 NE 62nd Ter, The Vlgs Oxford, FL 34484
Construction Project by unknown general contractor at
11760 NE 62nd Ter, Oxford, FL 34484
Construction Project by unknown general contractor at
11758 NE 62nd Ter, Oxford, FL 34484
Construction Project by unknown general contractor at
11746 NE 62nd Ter, Oxford, FL 34484
Construction Project by unknown general contractor at
11752 NE 62nd Ter, Oxford, FL 34484
Construction Project by unknown general contractor at
11750 NE 62nd Ter, Oxford, FL 34484
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
421 OVERLOOK ROAD EXT, Arden, NC 28704
Commercial Construction Project at
850 S 60th St Bldg 1000, West Des Moines, IA 50266
Commercial Construction Project at
850 S 60th St Unit 101, West Des Moines, IA 50266
Commercial Construction Project at
850 S 60th St Unit 102, West Des Moines, IA 50266
Commercial Construction Project at
850 S 60th St Unit 103, West Des Moines, IA 50266
Commercial Construction Project at
850 S 60th St Unit 104, West Des Moines, IA 50266
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Cameron General Contractors.
100% 5% retainage
Others typically said they were paid when paid from Cameron General Contractors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Cameron General Contractors.