Subcontractor
Review the 8 Cb2 Construction 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
8236 E Weldon Ave, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
1930 E Monterey Way, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
2434 E Flower St, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
503 E OREGON AVE, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
7137 E Rancho Vista Dr, Scottsdale, AZ 85251
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4001 E Pinchot Ave, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
3111 E Monterosa St, Phoenix, AZ 85016
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.
Typical retainage not yet submitted for Cb2 Construction.
Typical contract pay terms not yet reported for Cb2 Construction.
Typical days to payment not yet collected for Cb2 Construction.