Subcontractor
Review the 22 Cms Interiors 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project by McCarthy Building Companies at
645 Camino de la Fuente, San Diego, CA 92154
Commercial Construction Project by JB Pacific Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 N Coast Hwy N, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6361 Nancy Ridge Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
4630 North Ave, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
6605 Nancy Ridge Dr, San Diego, CA 92121
State / County Construction Project by Nuera Group at
Commercial Construction Project by Crew Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
#5098 NORTHWEST MUTAL 600 W. BROADWAY, San Diego, CA
Commercial Construction Project by unknown general contractor at
5084 San Diego Fwy, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
5106 WALZ PROPERTIES 7676 ENGINEERING RD, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
#5158 RELIANT FUNDING, San Diego, CA
Commercial Construction Project by unknown general contractor at
5156 UCSD SMOKING 6256 GREENWICH DR, San Diego, CA 92122
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Grafflin Construction at
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 Cms Interiors.
Typical contract pay terms not yet reported for Cms Interiors.
Typical days to payment not yet collected for Cms Interiors.