Subcontractor
Review the 10 Composite Construction Systems 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
219 Elm St, Birmingham, MI 48009
Commercial Construction Project by unknown general contractor at
2654 McCartney Rd, Youngstown, OH 44505
Commercial Construction Project by unknown general contractor 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
3096 Grandview Pkwy, Birmingham, AL 35243
Commercial Construction Project by unknown general contractor at
1490 US Hwy 72, Huntsville, AL 35811
Construction Project by Sauer Construction at
Commercial Construction Project by Prospect D4 Construction (formerly ZMG 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.
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Composite Construction Systems Inc..
Typical contract pay terms not yet reported for Composite Construction Systems Inc..
Typical days to payment not yet collected for Composite Construction Systems Inc..