General Contractor
Review the 14 Cumberland Contractors LLC 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%
26%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
125 Liberty Ln, Madison, TN 37115
Commercial Construction Project at
265 Old Hickory Blvd E, Madison, TN 37115
Commercial Construction Project at
1082 Cinder Rd, Old Hickory, TN 37138
Commercial Construction Project at
9039 Lebanon Rd, Mount Juliet, TN 37122
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Cumberland Contractors LLC.
Typical contract pay terms not yet reported for Cumberland Contractors LLC.
Typical days to payment not yet collected for Cumberland Contractors LLC.