General Contractor
Review the 98 CMP Inc. (NM) 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
5971 Jefferson St NE, Albuquerque, NM 87109
Residential Construction Project at
901 Lamberton Pl NE, Albuquerque, NM 87107
Federal Construction Project at
coody dr, Fort Worth, TX 76127
Federal Construction Project at
Commercial Construction Project at
1300 N TEEL PKWY, Prosper, TX 75078
Commercial Construction Project at
1601 Eubank Blvd NE, Albuquerque, NM 87112
Commercial Construction Project at
11201 PRESTON RD, Frisco, TX 75033
Commercial Construction Project at
1400 North Teel Parkway PROSPER, Prosper, TX 75078
Commercial Construction Project at
7375 Lewis Ave, Temperance, MI 48182
Commercial Construction Project at
11201 PRESTON RD, Frisco, TX 75034
Commercial Construction Project at
Construction Project at
11201 Preston Rd, Frisco, TX 75035
Commercial Construction Project at
1670 University Blvd NE, Albuquerque, NM 87102
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11201 Preston Rd, Frisco, TX 75036
Commercial Construction Project at
Commercial Construction Project by Preston Homes Inc. (VA) at
6393 Lee Hwy, Chattanooga, TN 37421
Construction Project by unknown general contractor at
1997 N Chamberlain Ave, Chattanooga, TN 37406
Commercial Construction Project at
12318 King St, Overland Park, KS 66213
Commercial Construction Project at
1419 E Andy Devine Ave, Kingman, AZ 86401
Construction Project by unknown general contractor at
Commercial Construction Project at
Dezeeuw Called In By Joey Cpu Danny, Olathe, KS 66051
Commercial Construction Project at
Cpu By Danny, Olathe, KS 66051
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 82%
2022 - 56%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CMP Inc. (NM).
100% 10% retainage
Others typically said they were paid on invoice from CMP Inc. (NM). See what were common payment terms.
100% Paid on invoice
CMP Inc. (NM) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days