Subcontractor
Review the 93 Cyber Technology Group 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%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
21474 N 102nd St, Scottsdale, AZ 85255
Residential Construction Project by Thomas Construction Group (NC) at
7401 E Sage Dr, Scottsdale, AZ 85250
Commercial Construction Project by Thomas Construction Group (NC) at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Thomas Construction Group (NC) at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by Thomas Construction Group (NC) at
Residential Construction Project by Larson Construction Company Inc. (IA) at
Residential Construction Project by Thomas Construction Group (NC) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Danson Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by DC Homes LLC (AZ) at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Larson Construction Company Inc. (IA) at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by unknown general contractor at
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 Cyber Technology Group.
Typical contract pay terms not yet reported for Cyber Technology Group.
Typical days to payment not yet collected for Cyber Technology Group.