Menu
HomeContractorsCMR ConstructorsPayment and Project History

CMR Constructors Payment and Project History

Review the 16 CMR Constructors 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 Monitoring16 Projects


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%

CMR Constructors Project and Payment History


Construction Project by unknown general contractor at

7655 Stadium Parkway, Melbourne, FL 32940

    Commercial Construction Project by Bryan Builders, LLC. at

      Construction Project by unknown general contractor at

      3338 Saint Charles Ave, New Orleans, LA 70115

        Commercial Construction Project by Bryan Builders, LLC. at

          • Last known event: 07/20/2020
          • First known event: 07/20/2020

          Commercial Construction Project by unknown general contractor at

          • Last known event: 06/16/2020
          • First known event: 06/16/2020

          Commercial Construction Project by unknown general contractor at

          1473 ASHVILLE 1832 HENDERSONVILLE HWY HGR CONST, Asheville, NC 28803

            Commercial Construction Project by unknown general contractor at

            1735 Heckle Blvd, Rock Hill, SC 29732

              Commercial Construction Project by HGR Construction at

              240 Market View Dr, Kernersville, NC 27284

                Commercial Construction Project by unknown general contractor at

                185 Allen Dr, Lake Lure, NC 28746

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by HGR Construction at

                      Waiting for payment from CMR Constructors


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for CMR Constructors.

                      Payment Terms

                      Typical contract pay terms not yet reported for CMR Constructors.

                      Days to Payment

                      Typical days to payment not yet collected for CMR Constructors.