Subcontractor
Review the 10 CM3 Construction Services 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
4295 Sunbeam Rd, Jacksonville, FL 32257
Commercial Construction Project by Iron Fish Construction at
Owner Occupied Residential Construction Project by Iron Fish Construction at
31790 US Highway 19 N, Palm Harbor, FL 34684
Commercial Construction Project by Iron Fish Construction at
1980 Lake Fountain Dr, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
2750 Hartwood Marsh Rd, Clermont, FL 34711
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for CM3 Construction Services.
Typical contract pay terms not yet reported for CM3 Construction Services.
Typical days to payment not yet collected for CM3 Construction Services.