General Contractor
Review the 22 CM Berry Builders 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%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
3414 Walkertown Commons Dr, Walkertown, NC 27051
Commercial Construction Project at
1026 S CHALLIS ST, Salmon, ID 83467
Commercial Construction Project at
810 Henderson Ave, Palacios, TX 77465
Commercial Construction Project at
21339 Farm To Market Rd 529, Cypress, TX 77433
Commercial Construction Project at
6407 N State Hwy 349, Midland, TX 79705
Commercial Construction Project at
6640 196TH AVE SW, Rochester, WA 98579
Commercial Construction Project at
13539 Hooper Rd, Baton Rouge, LA 70818
Commercial Construction Project at
13565 Hooper Rd, Baton Rouge, LA 70818
Commercial Construction Project at
507 W Crawford St, Deer Park, WA 99006
Commercial Construction Project at
1605 Vicki, Grants, NM 87020
Commercial Construction Project at
4503 RATTLER DR, Rio Grande City, TX 78582
Commercial Construction Project at
1869 S Pemberton Rd, Southampton, NJ 08088
Commercial Construction Project at
5045 Nansemond Pkwy, Suffolk, VA 23435
Commercial Construction Project at
501 Oak Mountain Trl, Pelham, AL 35124
Commercial Construction Project at
192 Marvin Rd, Fort Mill, SC 29707
Commercial Construction Project at
128 Interstate Dr, Saint George, SC 29477
Commercial Construction Project at
719 N hl St, Tatum, TX 75691
Commercial Construction Project at
2631 state highway 71 w, Cedar Creek, TX 78612
Commercial Construction Project at
24636 NC 24-27 Hwy Ste, Albemarle, NC 28001
Commercial Construction Project at
Commercial Construction Project at
205 E Long St, Claxton, GA 30417
Commercial Construction Project at
1050 N Pine St, Deridder, LA 70634
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CM Berry Builders.
Typical contract pay terms not yet reported for CM Berry Builders.
Typical days to payment not yet collected for CM Berry Builders.