Subcontractor
Review the 20 CWM Construction 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3095 W Chandler Blvd, Chandler, AZ 85226
Construction Project by unknown general contractor at
9208 N 43RD AVE, Glendale, AZ 85302
Construction Project by unknown general contractor at
32607 N Scottsdale Rd Ste 107, Scottsdale, AZ 85266
Construction Project by unknown general contractor at
5191 W Bell Rd, Glendale, AZ 85308
Construction Project by unknown general contractor at
1211 W Ocotillo Rd, Chandler, AZ 85248
Construction Project by unknown general contractor at
5260 W Phelps Rd, Glendale, AZ 85306
Construction Project by unknown general contractor at
17200 W Peoria Ave 108, Waddell, AZ 85355
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5285 W Bell Rd Ste 100, Glendale, AZ 85308
Construction Project by unknown general contractor at
16950 N 51st Ave Ste 2, Glendale, AZ 85306
Commercial Construction Project by unknown general contractor at
8738 S EMERALD DR STE 103, Tempe, AZ 85284
Construction Project by unknown general contractor at
8280 W Union Hills Dr Ste 105, Glendale, AZ 85308
Construction Project by unknown general contractor at
4801 E Cactus Rd, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
5820 W Peoria Ave Ste 105, Glendale, AZ 85302
Construction Project by unknown general contractor at
20249 n 67th ave ste a2, Glendale, AZ 85308
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5422 W Thunderbird Rd Ste 2, Glendale, AZ 85306
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CWM Construction.
Typical contract pay terms not yet reported for CWM Construction.
Typical days to payment not yet collected for CWM Construction.