General Contractor
Review the 12 Cormaci Construction 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%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2518 S 13th St, Omaha, NE 68108
Commercial Construction Project at
5765 County Road P30, Fort Calhoun, NE 68023
Construction Project by unknown general contractor at
11111 E CIRCLE, Omaha, NE 68137
Commercial Construction Project at
7417 N 101st St, Omaha, NE 68122
Commercial Construction Project at
Commercial Construction Project at
10755 Mitchell Rd, Papillion, NE 68046
Commercial Construction Project at
117 S 39th St, Omaha, NE 68131
Commercial Construction Project at
Commercial Construction Project at
8541 Izard St, Omaha, NE 68114
Commercial Construction Project at
2026 Fernwood Ave, Red Oak, IA 51566
Commercial Construction Project at
MISCELLANEOUS JOB TAXABLE TRUCK 7835 F. ST. OMAHA NE. 68127, Omaha, NE 68127
Commercial Construction Project at
7835 F St, Omaha, NE 68127
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 Cormaci Construction Inc..
Typical contract pay terms not yet reported for Cormaci Construction Inc..
Typical days to payment not yet collected for Cormaci Construction Inc..