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W.S. Cumby Inc. Payment and Project History

Review the 79 W.S. Cumby 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 Monitoring79 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

43%

Unprotected Projects

100%

73%

52%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

W.S. Cumby Inc. Project and Payment History


Commercial Construction Project by Ykk Ap at

3600 SAINT DAVIDS RD, Newtown Square, PA 19073

    Construction Project by unknown general contractor at

    5267-69 Germantown Ave, Philadelphia, PA 19144

    • Last known event: 01/14/2025
    • First known event: 01/14/2025

    Commercial Construction Project at

    110 Park Ave, Swarthmore, PA 19081

      Commercial Construction Project at

      1325 SUMNEYTOWN PIKE, Gwynedd Valley, PA 19437

        Commercial Construction Project at

        8231 Old York Rd, Elkins Park, PA 19027

          Commercial Construction Project at

          100 SESAME RD WATERWORKS 921 PROJECT, Langhorne, PA 19047

            Commercial Construction Project at

            200 Swedeland Rd, King Of Prussia, PA 19406

              Residential Construction Project at

              8505 Cheltenham Ave, Glenside, PA 19038

                Commercial Construction Project at

                111 MINE ST, Flemington, NJ 08822

                  Commercial Construction Project by Ykk Ap at

                  • Last known event: 07/02/2020
                  • First known event: 07/02/2020

                  Construction Project at

                  1400 WAVERLY RD, Gladwyne, PA 19035

                    Construction Project at

                    735 susquehanna rd, Fort Washington, PA 19034

                      Commercial Construction Project at

                      214 Berkley Rd, Devon, PA 19333

                        Commercial Construction Project at

                        5684 YORK RD INVALID CITY VERIFY CITY, Doylestown, PA 18902

                          Commercial Construction Project at

                          1325 Sumneytown Pike 921, Gwynedd Valley, PA 19437

                            Construction Project by unknown general contractor at

                            834 Chestnut St, Philadelphia, PA 19107

                            • Last known event: 11/04/2022
                            • First known event: 11/04/2022

                            Commercial Construction Project at

                            5684 York Rd, Lahaska, PA 18931

                            • Last known event: 11/14/2023
                            • First known event: 11/14/2023

                            Commercial Construction Project at

                            8220 Castor Ave, Philadelphia, PA 19152

                              Residential Construction Project at

                              801 Yale Ave, Swarthmore, PA 19081

                                Commercial Construction Project at

                                106 S New Middletown Rd, Media, PA 19063

                                  Commercial Construction Project at

                                  938 Lincoln Ave, Springfield, PA 19064

                                    Commercial Construction Project at

                                    MAXWELL LN, Princeton, NJ 08540

                                      Commercial Construction Project at

                                      550 Wesley Ave, Ocean City, NJ 08226

                                        Commercial Construction Project by Ykk Ap at

                                        462 MALIN RD, Newtown Square, PA 19073

                                          Waiting for payment from W.S. Cumby Inc.


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                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Pennsylvania. See typical retainage by State for W.S. Cumby Inc..

                                          25% 5% retainage

                                          75% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid on invoice from W.S. Cumby Inc.. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          W.S. Cumby Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                          100% 15 - 30 days