General Contractor
Review the 7 Cw Construction (ID) 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%
27%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
5414 Buffington Rd, Atlanta, GA 30349
Owner Occupied Residential Construction Project at
121 S 7th St, Colorado Springs, CO 80905
Commercial Construction Project by C&W Contracting Services Inc. at
Residential Construction Project at
18210 W Hauserview Dr, Hauser, ID 83854
Commercial Construction Project at
3505 Lee rd 159, Auburn, AL 36830
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Cw Construction (ID).
Typical contract pay terms not yet reported for Cw Construction (ID).
Typical days to payment not yet collected for Cw Construction (ID).