Cornell Storefront Systems
General Contractor
Cornell Storefront Systems Payment and Project History
Review the 836 Cornell Storefront Systems 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 Monitoring836 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
99%
71%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
2%
Cornell Storefront Systems Project and Payment History
Commercial Construction Project by Raywest Designbuild at
11175 US-15-501 Hwy, Aberdeen, NC 28315
Commercial Construction Project by Royal Mechanical Services at
2000 NJ 83 Unit 2130, Cherry Hill, NJ 08002
Commercial Construction Project at
1155 S Camino Del Rio, Durango, CO 81303
Commercial Construction Project at
13139 S Parker Rd, Parker, CO 80134
Residential Construction Project at
1501 Juan Tabo Blvd NE, Albuquerque, NM 87112
Commercial Construction Project at
6215 E Kellogg St, Wichita, KS 67218
Commercial Construction Project at
190 Old Route 66 St, Roberts, MO 65584
Commercial Construction Project at
3421 N University St, Peoria, IL 61604
Commercial Construction Project at
1650 W Maloney Ave, Gallup, NM 87301
Commercial Construction Project at
10700 UNSER BLVD NW, Albuquerque, NM 87114
Commercial Construction Project by Jaco General Contractor at
17994 Zane St NW, Elk River, MN 55330
Commercial Construction Project at
2324 W War Memorial Dr, Peoria, IL 61614
Commercial Construction Project at
Commercial Construction Project at
1308 JUAN TABO NORTH EAST, Albuquerque, NM 87112
Commercial Construction Project at
455 N Circle Dr, Colorado Springs, CO 80909
Commercial Construction Project at
201 Skyline Dr, Conway, AR 72032
Commercial Construction Project at
101 Jordan Creek Pkwy Ste 12530, West Des Moines, IA 50266
Commercial Construction Project at
6905 Mills Civic Pkwy Ste 110, West Des Moines, IA 50266
Commercial Construction Project at
1604 E Spruce St, Portales, NM 88130
Commercial Construction Project at
310 E Delaware St, Ankeny, IA 50021
Commercial Construction Project by Greystone Construction (MN) at
1507 Highway 14 W, New Ulm, MN 56073
Commercial Construction Project at
7433 Exchange Dr, Orlando, FL 32809
Commercial Construction Project at
2136 Hollywood Dr, Jackson, TN 38305
Commercial Construction Project at
110 S Cedar St, Shelbyville, IL 62565
Commercial Construction Project at
7992 Transit Rd, Buffalo, NY 14221
- Last known event: 08/29/2025
- First known event: 08/29/2025
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Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cornell Storefront Systems.
Payment Terms
Others typically said they were paid on invoice from Cornell Storefront Systems. See what were common payment terms.
100% Paid on invoice
Days to Payment
Cornell Storefront Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days