Property Owner / Public Entity
In the last 12 months, Cyxtera Technologies Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14901 Faa Blvd Bldg DL1, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
14901 Faa Blvd, Fort Worth, TX 76155
Commercial Construction Project by Rosendin Electric at
1400 Kifer Rd 222922, Sunnyvale, CA 94086
Commercial Construction Project by Rosendin Electric at
22860 International Dr, Sterling, VA 20166
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by Rosendin Electric at
Construction Project by HITT Contracting Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Rosendin Electric at
22995 Wilder Ct, Sterling, VA 20166
Commercial Construction Project by Rosendin Electric at
200 N Nash St, El Segundo, CA 90245
Commercial Construction Project by Rosendin Electric at
21110 Ridgetop Cir, Sterling, VA 20166
Commercial Construction Project by K2 Construction (TX) at
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%