Cypress Construction, Inc (FL)
General Contractor
Cypress Construction, Inc (FL) Payment and Project History
Review the 21 Cypress Construction, Inc (FL) 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Cypress Construction, Inc (FL) Project and Payment History
Residential Construction Project at
4396 Southern Breeze Dr, Naples, FL 34114
- Last known event: 09/13/2023
- First known event: 09/13/2023
Commercial Construction Project at
4649 SOUTHERN BREEZE DR, Naples, FL 34114
- Last known event: 09/01/2023
- First known event: 09/01/2023
Commercial Construction Project at
4689 SOUTHERN BREEZE DR, Naples, FL 34114
- Last known event: 10/06/2023
- First known event: 08/25/2023
Residential Construction Project at
13625 snapper ln, Naples, FL 34114
Commercial Construction Project at
13642 Snook Cir, Naples, FL 34114
Commercial Construction Project at
- Last known event: 08/31/2022
- First known event: 08/25/2022
Residential Construction Project at
4706 Southern Breeze Dr, Naples, FL 34114
Commercial Construction Project at
4797 Southern Breeze Dr, Naples, FL 34114
- Last known event: 08/17/2022
- First known event: 08/17/2022
Residential Construction Project at
4597 Southern Breeze Dr, Naples, FL 34114
- Last known event: 12/30/2021
- First known event: 12/30/2021
Residential Construction Project at
4698 Southern Breeze Dr, Naples, FL 34114
- Last known event: 08/05/2021
- First known event: 08/05/2021
Residential Construction Project at
4736 Chariot Ct, Naples, FL 34114
- Last known event: 09/23/2021
- First known event: 09/23/2021
Residential Construction Project at
4465 Southern Breeze Dr, Naples, FL 34114
- Last known event: 09/14/2021
- First known event: 09/14/2021
Waiting for payment from Cypress Construction, Inc (FL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cypress Construction, Inc (FL).
Payment Terms
Typical contract pay terms not yet reported for Cypress Construction, Inc (FL).
Days to Payment
Typical days to payment not yet collected for Cypress Construction, Inc (FL).