General Contractor
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
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%
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
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
Construction Project at
1400 WAVERLY RD, Gladwyne, PA 19035
Construction Project at
735 susquehanna rd, Fort Washington, PA 19034
Construction Project at
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
Commercial Construction Project at
5684 York Rd, Lahaska, PA 18931
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Pennsylvania. See typical retainage by State for W.S. Cumby Inc..
25% 5% retainage
75% 10% retainage
Others typically said they were paid on invoice from W.S. Cumby Inc.. See what were common payment terms.
100% Paid on invoice
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