Subcontractor
Review the 13 CP 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by 2H Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Saifco Construction Company at
State / County Construction Project by TELACU Construction Management at
State / County Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Saifco Construction Company at
1314 Le Borgne Ave, La Puente, CA 91746
Commercial Construction Project by NSA Construction Group, Inc. at
State / County Construction Project by Saifco Construction Company at
State / County Construction Project by Saifco Construction Company at
State / County Construction Project by Golden Gate Construction at
State / County Construction Project by Saifco Construction Company at
314 Le Borgne Ave, La Puente, CA 91746
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, there were no reported projects in 2023.
Usually no retainage in California. See typical retainage by State for CP Systems.
100% No Retainage
Typical contract pay terms not yet reported for CP Systems.
CP Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days