Commercial Construction Project by Spurs Contracting at
Main Street, Miami, FL 33153
Subcontractor
Review the 18 CMS Mechanical Services (FL) 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
445 West Dr Ste 101, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
1780 w prien lake rd, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
451 E Altamonte Dr Ste 2113, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
3080 NW Federal Hwy, Jensen Beach, FL 34957
Commercial Construction Project by unknown general contractor at
5159 Ramsey St Ste C, Fayetteville, NC 28311
Commercial Construction Project by unknown general contractor at
1167 Timber Dr E, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1425 Market Blvd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
5410-5430 Northwest 33rd Avenue, Fort Lauderdale, FL 33309
Commercial Construction Project by Spurs Contracting at
Main Street, Miami, FL 33153
Commercial Construction Project by unknown general contractor at
7318 SOUTHCREST PKWY, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
445 West Dr, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
5145 peachtree pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2728 Capital Blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Raleigh St, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
2825 Campers Blvd, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
16098 City Walk, Sugar Land, TX 77479
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for CMS Mechanical Services (FL).
Typical contract pay terms not yet reported for CMS Mechanical Services (FL).
Typical days to payment not yet collected for CMS Mechanical Services (FL).