Subcontractor
Review the 72 Cubit Contracting 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4202 MOLINA DR, Corpus Christi, TX 78416
Construction Project by unknown general contractor at
2525 N INTERNATIONAL BLVD, Weslaco, TX 78599
Commercial Construction Project by unknown general contractor at
7301 W Champion Way, Milwaukee, WI 53223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2024 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
9147 Skillman St 200B, Dallas, TX 75243
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2424 GOLD CANYON RD, San Antonio, TX 78259
Construction Project by unknown general contractor at
1000 W Rosemeade Pkwy Ste 110, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2009 Flour Bluff Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5354 Mc Ardle Rd, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1530 TX 121, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1081 W Main St, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
8949 Coit Rd Ste 130, Frisco, TX 75035
Construction Project by unknown general contractor at
1081 W Main St Ste 105, Lewisville, TX 75067
Construction Project by unknown general contractor at
8949 Coit Rd 130, Frisco, TX 75035
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Katrina 361.939.7110, Christ, TX 78418
Commercial Construction Project by unknown general contractor at
Walgreen, Christ, TX 78418
Commercial Construction Project by unknown general contractor at
Corpus Christi Utility Building, Corpus Christ, TX 78418
Construction Project by unknown general contractor at
850 Valley Ridge Blvd Ste 108, Lewisville, TX 75077
Construction Project by unknown general contractor at
2410 S I-35e Int, Denton, TX 76205
Construction Project by unknown general contractor at
9292 Warren Pkwy 130, Frisco, TX 75035
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cubit Contracting.
Typical contract pay terms not yet reported for Cubit Contracting.
Typical days to payment not yet collected for Cubit Contracting.