General Contractor
Review the 6 CIS Drywall 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
265 S Broadway Ste 5, Salem, NH 03079
Residential Construction Project at
19 HALE TRUE RD, Chester, NH 03036
Residential Construction Project at
34 STILLWATER DR, Greenland, NH 03840
Construction Project at
Construction Project at
342 WESTCHESTER ST, Keene, NH 03431
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%
Typical retainage not yet submitted for CIS Drywall.
Typical contract pay terms not yet reported for CIS Drywall.
Typical days to payment not yet collected for CIS Drywall.