Cinemark Usa

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Cinemark Usa Past Projects and Payment History

In the last 12 months, Cinemark Usa has worked 77 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 Monitoring77 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

55%

Unprotected Projects

99%

61%

40%

Reported Slow Payment

1%

2%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20205

Cinemark Usa has had 0 liens filed on projects this year and 5 in recent years.

Active Liens

Florida2
Texas0

Of the 5 liens filed, Cinemark Usa has 2 active liens including 2 in Florida.

Lien Value

60%

0 - 50k

20%

50 - 250k

0%

250 - 500k

20%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Florida4
Texas1

Of all 5 liens filed in recent years, 4 were in Florida and 1 was in Texas.

Cinemark Usa Project and Payment History

Commercial Construction Project by unknown general contractor at

1030 W Grand Pkwy N, Katy, TX 77449

Last known event: 05/04/2021
First known event: 05/04/2021

Commercial Construction Project by unknown general contractor at

3420 Vista Dr, Rosenberg, TX 77471

Commercial Construction Project by unknown general contractor at

3651 S Dogwood Rd, El Centro, CA 92243

Commercial Construction Project by unknown general contractor at

3200 Klose Way, San Pablo, CA 94806

Commercial Construction Project by unknown general contractor at

3800 N US-98, Lakeland, FL 33809

Commercial Construction Project by unknown general contractor at

1640 HENDERSONVILLE RD, Asheville, NC 28803

Commercial Construction Project by unknown general contractor at

1151 N Congress Ave, Boynton Beach, FL 33426

Commercial Construction Project by unknown general contractor at

980 Old Alturas Rd, Redding, CA 96003

Commercial Construction Project by unknown general contractor at

925 Blossom Hill Rd, San Jose, CA 95123

Commercial Construction Project by Simon Roofing at

2915 GLENWOOD AVE, Wichita Falls, TX 76308

Commercial Construction Project by unknown general contractor at

3855 I-10 S, Beaumont, TX 77705

Commercial Construction Project by unknown general contractor at

10343 State Rte 6 S, Missouri City, TX 77459

Commercial Construction Project by unknown general contractor at

6001 Canal Rd, Cleveland, OH 44125

Commercial Construction Project by unknown general contractor at

29030 NORTHWEST FWY, Cypress, TX 77433

Commercial Construction Project by unknown general contractor at

4108 BURBANK RD, Wooster, OH 44691

Commercial Construction Project by unknown general contractor at

106 Buckwalter Pkwy, Bluffton, SC 29910

Commercial Construction Project by unknown general contractor at

101 JORDAN CREEK PKWY STE 2000, West Des Moines, IA 50266

Commercial Construction Project by unknown general contractor at

4012 Walnut St, Philadelphia, PA 19104

Last known event: 12/04/2020
First known event: 11/03/2020

Commercial Construction Project by unknown general contractor at

4488 Ladson Rd, Summerville, SC 29485

Commercial Construction Project by unknown general contractor at

7806 N Navarro St, Victoria, TX 77904

Last known event: 08/13/2020
First known event: 08/13/2020

Commercial Construction Project by unknown general contractor at

109 Miles Way, Lufkin, TX 75901

Commercial Construction Project by unknown general contractor at

1901 Junipero Serra Blvd, Daly City, CA 94014

Commercial Construction Project by unknown general contractor at

11450 East Fwy, Houston, TX 77029

Commercial Construction Project by unknown general contractor at

20915 Gulf Fwy, Webster, TX 77598

Commercial Construction Project by unknown general contractor at

21440 Kuykendahl Rd, Spring, TX 77379

Waiting for payment from Cinemark Usa

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

99% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 99%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 99%

2023 - 100%

2022 - 100%

2021 - 98%

General Contractors they work with

Subcontractors they work with

Suppliers they work with