Subcontractor
Review the 61 Cladding 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Willis Smith Construction at
315 41st St W, Bradenton, FL 34209
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Hennessy Construction Services at
55 5TH ST S, St Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
4525 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
2323 Ford St, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
1513 Rental Car Rd, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
150 Tamiami Trl, Punta Gorda, FL 33950
Commercial Construction Project by unknown general contractor at
1390 9th St N, Naples, FL 34102
Commercial Construction Project by Kibler Construction (FL) at
7510 SW 30th St, Davie, FL 33314
Commercial Construction Project by Meyer Najem Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8650 NW 58th St, Miami Springs, FL 33166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12831 Flamingo Crossings Blvd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
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 Cladding Systems.
Typical contract pay terms not yet reported for Cladding Systems.
Typical days to payment not yet collected for Cladding Systems.