General Contractor
Review the 25 Cypress Contracting LLC (VA) 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
7031 Columbia Gateway Dr, Columbia, MD 21046
Construction Project by unknown general contractor at
11015 Main St, Fairfax, VA 22030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2700 Potomac Mills Cir Ste 921, Woodbridge, VA 22192
Construction Project by unknown general contractor at
6480 Dobbin Rd Ste J, Columbia, MD 21045
Construction Project by unknown general contractor at
1201 S Joyce St, Arlington, VA 22202
Construction Project by unknown general contractor at
1301 S Joyce St, Arlington, VA 22202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1101 S Joyce St, Arlington, VA 22202
Commercial Construction Project at
Construction Project at
945 Emmet St N, Charlottesville, VA 22903
Construction Project by unknown general contractor at
11015 Lee Hwy, Fairfax, VA 22030
Construction Project by unknown general contractor at
11055 Lee Hwy, Fairfax, VA 22030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11021 Lee Hwy, Fairfax, VA 22030
Commercial Construction Project at
Commercial Construction Project at
44110 Ashburn Shopping Plz, Ashburn, VA 20147
Commercial Construction Project at
Commercial Construction Project at
12266 K Rockville Pike, Rockville, MD 20852
Commercial Construction Project at
150 W Main St, Norfolk, VA 23510
Commercial Construction Project at
ROCKVILLE, Rockville, MD 20847
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 Cypress Contracting LLC (VA).
Typical contract pay terms not yet reported for Cypress Contracting LLC (VA).
Typical days to payment not yet collected for Cypress Contracting LLC (VA).