Subcontractor
Review the 10 Cumberland Machine Company Inc. 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
100%
68%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
1305 4th Ave N, Nashville, TN 37208
Commercial Construction Project by J. E. Dunn Construction Group at
118 12th ave s, Nashville, TN 37203
State / County Construction Project by unknown general contractor at
1700 3rd Ave N, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
3-2021-03-18, 696, MA 3-2021-03-18
Commercial Construction Project by unknown general contractor at
1810 Cement Plant Rd, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
1622 2nd Ave N, Nashville, TN 37208
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, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cumberland Machine Company Inc..
Typical contract pay terms not yet reported for Cumberland Machine Company Inc..
Typical days to payment not yet collected for Cumberland Machine Company Inc..