Subcontractor
Review the 10 CB Wall Panels Inc. 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4504 28th St W, Bradenton, FL 34207
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17102 Hackberry Sq, Lutz, FL 33558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 Paylor Ln, Lakewood Ranch, FL 34240
Commercial Construction Project by Archer Western at
209 NATES RD, Columbia, SC 29223
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, 17% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 17%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CB Wall Panels Inc..
Typical contract pay terms not yet reported for CB Wall Panels Inc..
Typical days to payment not yet collected for CB Wall Panels Inc..