Subcontractor
Review the 10 CF Cloninger Trucking 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%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
172 Ole Hill Rd, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
330 Jetton St, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2216 Bay St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2316 Kenmore Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
510 Louise Ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
5204 N Graham St, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1215 S Kings Dr, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
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.
2021 - 100%
Typical retainage not yet submitted for CF Cloninger Trucking Inc..
Typical contract pay terms not yet reported for CF Cloninger Trucking Inc..
Typical days to payment not yet collected for CF Cloninger Trucking Inc..