Subcontractor
Review the 15 CMC International 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3357 Pan American Dr, Miami, FL 33133
Construction Project by unknown general contractor at
421002800 40 Empty, Coral Gables, FL 33133
Construction Project by unknown general contractor at
155 S Dixie Hwy, Coral Gables, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4 Wimbledon Way, Shalimar, FL 32579
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 CMC International Inc..
Typical contract pay terms not yet reported for CMC International Inc..
Typical days to payment not yet collected for CMC International Inc..