Subcontractor
Review the 9 Cyprium Solutions, Inc. 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%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
400 W Stoever Ave, Myerstown, PA 17067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Koelle Blvd, Secaucus, NJ 07094
Construction Project by unknown general contractor at
401 NORTH STREET, Harrisburg, PA 17120
Construction Project by unknown general contractor at
1225 Rossmoyne Rd, Mechanicsburg, PA 17055
Construction Project by unknown general contractor at
1849 S York St, Mechanicsburg, PA 17055
Construction Project by unknown general contractor at
7740 Manor Dr, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
55 LIGGETT ROADT, Carlisle, PA 17013
Commercial Construction Project by unknown general contractor at
550 Liggett Rd, Carlisle, PA 17013
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%
Typical retainage not yet submitted for Cyprium Solutions, Inc..
Typical contract pay terms not yet reported for Cyprium Solutions, Inc..
Typical days to payment not yet collected for Cyprium Solutions, Inc..