General Contractor
Review the 13 Cypress Group (CA) 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project at
4732 gulf breeze pkwy, Gulf Breeze, FL 32563
Commercial Construction Project at
Construction Project at
1777 1797 Almaden Road, San Jose, CA 95125
Residential Construction Project at
800 Flora Ln, Scotts Valley, CA 95066
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Avenue Portola, Half Moon Bay, CA 94019
Commercial Construction Project at
101 Avenue Portola, El Granada, CA 94018
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.
Typical retainage not yet submitted for Cypress Group (CA).
Typical contract pay terms not yet reported for Cypress Group (CA).
Typical days to payment not yet collected for Cypress Group (CA).