Subcontractor
Review the 22 CPT Network Solutions, Inc. (IL) 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 PLATTIN ROAD, Perryville, MO 63775
Commercial Construction Project by unknown general contractor at
107 Joaquin Cavazos Memorial Dr, Los Indios, TX 78567
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 Savannah Portside International Pkwy, Bloomingdale, GA 31302
Other Construction Project by unknown general contractor at
6975 Rosalind Rd, Presque Isle, WI 54557
Commercial Construction Project by unknown general contractor at
1144 W South Airport Rd, Traverse City, MI 49686
Commercial Construction Project by unknown general contractor at
21 Columbia St, Adams, MA 01220
Commercial Construction Project by unknown general contractor at
4336 Pock Ln, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7050 S Lindell Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
1671 LINCOLN AVE, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
1026 shady oaks dr, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
410 N Fancher Rd, Spokane Valley, WA 99212
Commercial Construction Project by unknown general contractor at
1409 E Sprague Ave, Spokane, WA 99202
Commercial Construction Project by unknown general contractor at
590 Greenhill Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
2643 delaware ave, Buffalo, NY 14216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CPT Network Solutions, Inc. (IL).
Typical contract pay terms not yet reported for CPT Network Solutions, Inc. (IL).
Typical days to payment not yet collected for CPT Network Solutions, Inc. (IL).