General Contractor
Review the 15 CYMI Industrial 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
COH R 000035-011A 4, Houston, TX 77013
Commercial Construction Project at
7401-7499 HEATH, Houston, TX 77016
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
12209 Port Dr, Seabrook, TX 77586
Commercial Construction Project at
7224 N Sam Houston E Pkwy # 16-01, Humble, TX 77396
Commercial Construction Project 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.
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.
Usually no retainage in Texas. See typical retainage by State for CYMI Industrial.
100% No Retainage
Typical contract pay terms not yet reported for CYMI Industrial.
Typical days to payment not yet collected for CYMI Industrial.