Cement Board Fabricators has worked on 63 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%
54%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2148 S 41st St, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
2148 S 41st St # 679, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
WALL TILE PRICING, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
PO 544, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
522 NO JOB NAME YET, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
PO 527, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
PO 522, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
PO PO510, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
per seth 2148 s 41, Louisville, KY 40201
Commercial Construction Project by unknown general contractor at
Kpp, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
PO 192, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
Conversion Invoices Only, Only, AL
Commercial Construction Project by unknown general contractor at
15-0126, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
S 15th St 0206, Louisville, KY 40210
Commercial Construction Project by unknown general contractor at
2148 S 41st St 16-0177, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
SETH PO 16-0213, Louisville, KY 40211
Commercial Construction Project by unknown general contractor at
S 16th St 0231, Louisville, KY 40210
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%