Subcontractor
Review the 4 CNCR Solutions LLC 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
535 Lost Key DR, Pensacola, FL 32507
Residential Construction Project by unknown general contractor at
952 Lake Aire Dr, Pensacola, FL 32506
Residential Construction Project by unknown general contractor at
993 Lake Aire Dr, Pensacola, FL 32506
Residential Construction Project by unknown general contractor at
1211 townsene st southeast, Palm Bay, FL 32909
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CNCR Solutions LLC.
Typical contract pay terms not yet reported for CNCR Solutions LLC.
Typical days to payment not yet collected for CNCR Solutions LLC.