Property Owner / Public Entity
In the last 12 months, Cigars International has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
86%
45%
41%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Brothers Group Construction Company Inc. at
4808 Town Center Pkwy, Jacksonville, FL 32246
Construction Project by unknown general contractor at
16580 I-45 S H 45, Conroe, TX 77384
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by MYCON General Contractors, Inc. at
16580 I-45 S, Conroe, TX 77384
Construction Project by unknown general contractor at
16580 INTERSTATE 45 S, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
11608 Boyette Rd, Riverview, FL 33569
Commercial Construction Project by unknown general contractor at
7140 E Martin Luther King Jr Blvd, Tampa, FL 33619
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
12978 S US Highway 301, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
2055 Shepherd Rd, Lakeland, FL 33811
Residential Construction Project by unknown general contractor at
6140 W KNIGHTS GRIFFIN RD, Plant City, FL 33565
Residential Construction Project by unknown general contractor at
12512 N US Hwy 301, Thonotosassa, FL 33592
Commercial Construction Project by unknown general contractor at
US 301 And Panther Trace, Riverview, FL 33579
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Benge Texas General Contractors at
3800 W Plano Pkwy, Plano, TX 75075
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 80%
2022 - 100%
2021 - 100%