General Contractor
Review the 29 Community Management Services Inc. 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
995 W Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Residential Construction Project at
108 S 1st St, Campbell, CA 95008
Commercial Construction Project at
905 W Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project at
1101 Alta Mira Dr, Santa Clara, CA 95051
Commercial Construction Project at
13435 Saratoga Ave, Saratoga, CA 95070
Commercial Construction Project at
938 Clark Ave, Mountain View, CA 94040
Commercial Construction Project at
e calaveras & piedmont, Milpitas, CA 95035
Commercial Construction Project at
Construction Project by Anderson Group International at
588 Cityscape Pl, San Jose, CA 95136
Commercial Construction Project at
east calaveras boulevard & piedmont road, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project by Signature Paint And Construction at
318 El Rancho Verde Dr, San Jose, CA 95116
Commercial Construction Project by Rosendin Electric at
1518A Day Ave Unit A, San Mateo, CA 94403
Commercial Construction Project at
1704 Braddock Ct, San Jose, CA 95125
Commercial Construction Project by Axis Construction Corporation (NY) at
685 High St, Palo Alto, CA 94301
Residential Construction Project at
1160 Pine St Apt D, Menlo Park, CA 94025
Commercial Construction Project at
4388 El Camino Real, Los Altos, CA 94022
Commercial Construction Project at
Commercial Construction Project at
356 Santana Row 1005, San Jose, CA 95128
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 - 90%
2021 - 100%
Typical retainage not yet submitted for Community Management Services Inc..
Typical contract pay terms not yet reported for Community Management Services Inc..
Typical days to payment not yet collected for Community Management Services Inc..