General Contractor
Review the 5 CPG Construction (FL) 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%
32%
44%
Unprotected Projects
0%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
525 Sybelia Pkwy, Maitland, FL 32751
Commercial Construction Project by WLW Construction Inc. at
17-92 & SAXON BLVD, Debary, FL 32713
Commercial Construction Project at
Brookhaven Ct N and Brookhaven Dr, Bunnell, FL 32110
Commercial Construction Project at
Orlando, Orlando, FL 32822
Commercial Construction Project at
Kissimmee, Kissimmee, FL 34741
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 2024.
Typical retainage not yet submitted for CPG Construction (FL).
Typical contract pay terms not yet reported for CPG Construction (FL).
Typical days to payment not yet collected for CPG Construction (FL).