Creo Industrial Arts
Subcontractor
Creo Industrial Arts Payment and Project History
Review the 15 Creo Industrial Arts 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Creo Industrial Arts Project and Payment History
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
116 E Reconciliation Way, Tulsa, OK 74103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 E Main St, Mesa, AZ 85203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4425 Arrowswest Dr, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
132 W Costilla St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
8329 216th St SE, Woodinville, WA 98072
Commercial Construction Project by unknown general contractor at
- Last known event: 09/13/2019
- First known event: 09/13/2019
State / County Construction Project by unknown general contractor at
- Last known event: 12/29/2018
- First known event: 12/29/2018
Commercial Construction Project by dck worldwide at
- Last known event: 04/26/2018
- First known event: 04/26/2018
State / County Construction Project by unknown general contractor at
Waiting for payment from Creo Industrial Arts
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Creo Industrial Arts.
Payment Terms
Typical contract pay terms not yet reported for Creo Industrial Arts.
Days to Payment
Typical days to payment not yet collected for Creo Industrial Arts.