Subcontractor
Review the 36 Cat5 Resources 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%
38%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
809 Clearview Pkwy, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
12693 COLE DR, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
601 Galloway Cir, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5042 A Ave, Long Beach, MS 39560
Commercial Construction Project by unknown general contractor at
1201 Barnesville Hwy, Thomaston, GA 30286
Commercial Construction Project by Lumpkin Development at
280 Scotland Dr, Alabaster, AL 35007
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 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cat5 Resources.
Typical contract pay terms not yet reported for Cat5 Resources.
Typical days to payment not yet collected for Cat5 Resources.