General Contractor
Review the 12 Ceco Building Systems 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by J-CM Services Inc. at
4949 LAKEWOOD BLVD, Lakewood, CA 90712
Construction Project by D B Constructors at
Construction Project at
10261 County Rd P38A, Omaha, NE 68142
Construction Project by Wattenbarger Wells Construction Inc dba WWCI at
Construction Project by ACS Builds LLC at
Construction Project at
700 Red Table Dr, Gypsum, CO 81637
Construction Project by Wattenbarger Wells Construction Inc dba WWCI at
1975 Arnold Industrial Way, Concord, CA 94520
Construction Project by Controlled Environments Construction at
Construction Project by J-Squared General Contractors Inc at
Construction Project by J-Squared General Contractors Inc at
6230 16th ave desert hot, Sorings, CA 92240
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ceco Building Systems.
Typical contract pay terms not yet reported for Ceco Building Systems.
Typical days to payment not yet collected for Ceco Building Systems.