Subcontractor
Review the 9 Cemtek 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
100%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7444 Hwy 25, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
601 Jernee Mill Rd Z9, Sayreville, NJ 08872
Commercial Construction Project by unknown general contractor at
227 N Country Rd, Wading River, NY 11792
Commercial Construction Project by unknown general contractor at
1000 Industrial Hwy, Crum Lynne, PA 19022
Commercial Construction Project by unknown general contractor at
1005 Brandon Shores Rd, Curtis Bay, MD 21226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
G Road, Huntington Station, NY 11746
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.
2022 - 100%
Typical retainage not yet submitted for Cemtek Systems Inc..
Typical contract pay terms not yet reported for Cemtek Systems Inc..
Typical days to payment not yet collected for Cemtek Systems Inc..