Subcontractor
Review the 58 Inter-Cab Corporation 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34501 Aurora Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by Owens Electric Co. at
Commercial Construction Project by Marlyn Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Selinsky Force LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by Commercial Interior Construction (MI) at
Commercial Construction Project by 5K Commercial Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RAM Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Belfor USA Group Inc. 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.
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 Inter-Cab Corporation.
Typical contract pay terms not yet reported for Inter-Cab Corporation.
Typical days to payment not yet collected for Inter-Cab Corporation.