CI Management Services, LLC (FL) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by MEC Contractors-Engineers at
960 US-1, Vero Beach, FL 32960
Commercial Construction Project by Paul Jacquin & Sons at
Commercial Construction Project by MEC Contractors-Engineers at
1995 39TH AVE, Vero Beach, FL 32960
Commercial Construction Project by Proctor Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hooks Construction Company at
16100 SW MARKET ST, Indiantown, FL 34956
Commercial Construction Project by Proctor Construction Co. at
5400 s us highway 1, Fort Pierce, FL 34982
State / County Construction Project by Southeast General Contractors Group at
8301 OLEANDER AVE, Fort Pierce, FL 34982
Commercial Construction Project by Itasca Construction Associates at
3800 CROSSROADS PARKWAY, Fort Pierce, FL 34945
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by MEC Contractors-Engineers at
Construction Project by unknown general contractor at
9452 sw belterra pl, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5995 26th St, Vero Beach, FL 32966
Commercial Construction Project by Atlantic Pacific Companies at
Commercial Construction Project by GHO Homes at
9451 SW Pinnacle Pl N 9452, Port Saint Lucie, FL 34987
Commercial Construction Project by Proctor Construction Co. at
2250 indian creek blvd w, Vero Beach, FL 32966
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2726 kirby cir ne, Palm Bay, FL 32905
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 73% of projects in 2023 had no reported payment incidents.
2023 - 73%
2022 - 67%