General Contractor
Review the 22 CMF Group 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
8771 College Pkwy, Fort Myers, FL 33919
Commercial Construction Project at
Commercial Construction Project at
2247 1st St, Fort Myers, FL 33901
Commercial Construction Project by Cork-Howard Construction Co at
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Other Construction Project by CMM Construction Inc at
701 32 Mile Rd, Romeo, MI 48065
Commercial Construction Project at
LATHROP, Lathrop, CA 95330
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
AVE, Sparks, NV 89434
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, 83% of projects in 2024 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CMF Group.
100% 10% retainage
Others typically said they were paid on invoice from CMF Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CMF Group.