Material Supplier
Review the 6 Creative Building Supply Co. 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%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
US HWY 191, St Johns, AZ 85936
Commercial Construction Project by unknown general contractor at
72 alcan west entrance road, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
tobyhanna army depot bldgs 5 7 11 hap arnold boulevard tobyhanna army, Depot, PA 18466
Commercial Construction Project by unknown general contractor at
7555 Bond St, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kokosing Construction Company, Inc. at
zanesville wtp 1750 n river road sr 666, Zanesville, OH 43701
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%
Typical retainage not yet submitted for Creative Building Supply Co..
Typical contract pay terms not yet reported for Creative Building Supply Co..
Typical days to payment not yet collected for Creative Building Supply Co..