General Contractor
Review the 16 Cudco Solutions 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
17823 Longenbaugh Dr, Cypress, TX 77433
Commercial Construction Project at
17832 LONGENBAUGH RD, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14815 Old Conroe Rd, Conroe, TX 77384
Commercial Construction Project at
twin oaks rd & kuykendahl rd 23512 kuykendahl half mile, Spring, TX 77389
Commercial Construction Project at
Kuykendahl Rd, Spring, TX 77389
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Cudco Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Cudco Solutions.
Typical days to payment not yet collected for Cudco Solutions.