Cubas Welding Construction has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cubas Welding Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1 E Rutherford St, Athens, GA 30602
Commercial Construction Project by W.M. Jordan Company at
14960 US Hwy 17, Hampstead, NC 28443
Commercial Construction Project by Target Corporation at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by W.M. Jordan Company at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Windsor Commercial at
3811 International Boulevard, Leland, NC 28451
Commercial Construction Project by DPR Construction at
44820 Prentice Dr, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
4521 CHAPEL HILL DR, Macon, GA 31206
Commercial Construction Project by Howard Shockey & Sons Inc. at
11520 Sun Shade Ln, Ashland, VA 23005
Commercial Construction Project by Hourigan at
8020 VILLA PARK DR, Henrico, VA 23228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hourigan at
TBD, Blacksburg, VA 24061
Commercial Construction Project by Choate Construction at
North 3rd Street, Temple, TX 76501
Construction Project by unknown general contractor at
75 Canal St, Manchester, NH 03101
Commercial Construction Project by Whiting-Turner at
Mountain Valley Logistics Center Mahanoy Pennsylvania 17948, Mahanoy City, PA 17948
Construction Project by unknown general contractor at
4269 Crosspoint Dr, Ladson, SC 29456
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Hill Construction MGT Co at
Commercial Construction Project by unknown general contractor at
5205 W Broad St, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
5312 Elcar Dr, Charlotte, NC 28214
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
They are a good company. They pay on time and we’ve never had an issue with them regarding late payments. They’re an outstanding customer.