Xybix Systems, Inc.
Subcontractor
Xybix Systems, Inc. Payment and Project History
Review the 15 Xybix Systems, 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Xybix Systems, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
8207 Southpark Cir, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
285 Technology Center Way, Wenatchee, WA 98801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24600 W Presidential Ave, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
11250 N 56TH ST, Temple Terrace, FL 33617
Commercial Construction Project by unknown general contractor at
14 Sharons Ave, Norfolk, MA 02056
Commercial Construction Project by unknown general contractor at
4591 W Russell Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
1 Academy Dr, Westampton, NJ 08060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12401 Hemlock St, Overland Park, KS 66213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 NW Main St, Easley, SC 29640
Commercial Construction Project by unknown general contractor at
5307 Lindbergh Dr, Omaha, NE 68110
Commercial Construction Project by unknown general contractor at
1323 58th St, Lubbock, TX 79412
Commercial Construction Project by unknown general contractor at
601 5th St, Levelland, TX 79336
Waiting for payment from Xybix Systems, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
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, there were no reported projects in 2023.
2024 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Xybix Systems, Inc..
Payment Terms
Typical contract pay terms not yet reported for Xybix Systems, Inc..
Days to Payment
Typical days to payment not yet collected for Xybix Systems, Inc..