Subcontractor
Review the 38 Cemco Systems 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
5655 21st St SW, Vero Beach, FL 32968
Residential Construction Project by unknown general contractor at
715 Shore Dr, Vero Beach, FL 32963
Residential Construction Project by unknown general contractor at
668 Camelia Ln, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
3620 Crossroads Pkwy, Fort Pierce, FL 34945
Residential Construction Project by unknown general contractor at
3270 73RD PL, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
3274 73rd Pl, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
13090 US HIGHWAY 1, Sebastian, FL 32958
Residential Construction Project by unknown general contractor at
4306 BETHEL CREEK DR, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
12523 Roseland Rd, Sebastian, FL 32958
Commercial Construction Project by unknown general contractor at
11401 Granite St, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
534 Hempstead Pl, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
9 Lindsay Ave, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
1 Applegate Dr, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
1061 Carolina Pines Dr, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
1069 Carolina Pines Dr, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
2301 Prosperity Way, Florence, SC 29501
Commercial Construction Project by unknown general contractor at
907 Huntington Park Dr, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7921 SKYE KNOLL DR, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
5325 Hardison Rd, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
1500 N Carolina St, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cemco Systems Inc..
Typical contract pay terms not yet reported for Cemco Systems Inc..
Typical days to payment not yet collected for Cemco Systems Inc..