Menu

Cranial Technologies Past Projects and Payment History

In the last 12 months, Cranial Technologies has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

56%

Unprotected Projects

0%

61%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Cranial Technologies Project and Payment History


Commercial Construction Project by unknown general contractor at

1000 Southhill Dr, Cary, NC 27513

    Commercial Construction Project by unknown general contractor at

    1722 Sweetwater Rd Ste 5, National City, CA 91950

    • Last known event: 03/24/2022
    • First known event: 03/24/2022
    • Last known event: 11/09/2021
    • First known event: 11/09/2021

    Commercial Construction Project by unknown general contractor at

    1395 W Auto Dr, Tempe, AZ 85284

      Construction Project by unknown general contractor at

      2020 W State Hwy 114 Ste 360, Grapevine, TX 76051

      • Last known event: 11/24/2020
      • First known event: 11/24/2020

      Commercial Construction Project by unknown general contractor at

      1395 W Auto Dr, Tempe, AZ 85284

        Commercial Construction Project by unknown general contractor at

        CRANIAL TECHNOLOGIES 1395 W. AUTO DRIVE, Tempe, AZ 85284

          Commercial Construction Project by unknown general contractor at

          1395 W Auto Dr 6351, Tempe, AZ 85284

            Waiting for payment from Cranial Technologies


            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 2024.

            2022 - 100%

            General Contractors they work with


            Subcontractors they work with


            Suppliers they work with