Cornell Storefront Systems
General Contractor
Cornell Storefront Systems Payment and Project History
Review the 687 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 Monitoring687 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Cornell Storefront Systems Project and Payment History
Commercial Construction Project at
1704 W Evergreen Ave, Effingham, IL 62401
Commercial Construction Project at
744 E State Road 44, Wildwood, FL 34785
Commercial Construction Project at
26180 US-70 S, Ruidoso Downs, NM 88346
Commercial Construction Project at
1210 Oakley Seaver Dr, Clermont, FL 34711
Commercial Construction Project at
3722 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project at
1416 W New Haven Ave, Melbourne, FL 32904
Commercial Construction Project at
2124 Macarthur Dr, Alexandria, LA 71301
Commercial Construction Project at
12051 S Orange Blossom Trl, Orlando, FL 32837
Commercial Construction Project at
1715 E Main St, Farmington, NM 87401
Commercial Construction Project at
5 S State St 27, Atkinson, IL 61235
Commercial Construction Project at
4432 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project at
451 E Altamonte Dr Ste 2349, Altamonte Springs, FL 32701
Commercial Construction Project at
1615 N Woodland Blvd, Deland, FL 32720
Commercial Construction Project at
1950 S Narcoossee Rd, St Cloud, FL 34771
Commercial Construction Project at
1405 JANET ST, Searcy, AR 72143
Commercial Construction Project at
1402 Cathedral Rd, Corpus Christi, TX 78409
Commercial Construction Project at
3335 Caboe Creek Rd, St Cloud, FL 34772
Commercial Construction Project at
4550 13th St, Saint Cloud, FL 34769
Commercial Construction Project at
4151 W 1st St Ste 200, Sanford, FL 32771
Commercial Construction Project at
2357 SW College Rd, Ocala, FL 34471
Commercial Construction Project at
1330 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project at
7601 Majorca Pl, Orlando, FL 32819
Commercial Construction Project at
8202 Lake Underhill Rd, Orlando, FL 32825
Commercial Construction Project at
1245 Hickory Point Mall, Forsyth, IL 62535
Commercial Construction Project at
2500 W Intl Speedway Blvd, Daytona Beach, FL 32114
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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