General Contractor
Review the 18 CPT General Building 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%
18%
41%
Unprotected Projects
0%
80%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
5425 Pau A Laka St, Koloa, HI 96756
Commercial Construction Project at
152714 Pahoa Village Rd, Pahoa, HI 96778
Commercial Construction Project at
681820 Waikoloa Rd, Waikoloa, HI 96738
Commercial Construction Project at
681845 Waikoloa Rd, Waikoloa, HI 96738
Commercial Construction Project at
Commercial Construction Project at
68-1820 WAIKOLOA RD, Waikoloa, HI 96738
Commercial Construction Project at
681820 WAIKOLOA RD BLDG E1-2, 681820 Waikol, HI 96738
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CPT General Building.
Typical contract pay terms not yet reported for CPT General Building.
Typical days to payment not yet collected for CPT General Building.