Cabling Solutions Inc. has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cabling Solutions Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7605 Gm 1 Team Dr NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5801 Technology Blvd, Sandston, VA 23150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1117 Cuthbertson Rd, Waxhaw, NC 28173
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Business Park Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
1041 Van Buren Ave, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
3571 NC 16 BUSINESS, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
4115 Taggart Creek Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6917 Forest Hills Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
300 Acme Dr, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
3031 Hendren Rd, Whitsett, NC 27377
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 unknown general contractor at
110 s polk st, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
4610 Entrance Dr Ste A, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Spears Creek Church Rd, Elgin, SC 29045
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%
2022 - 100%
2021 - 100%