North American Cement Company Inc. has worked on 21 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%
45%
56%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1050 Old River Rd, Cleveland, OH 44113
Commercial Construction Project by Wineco Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by PCS Companies at
State / County Construction Project by unknown general contractor at
4875 Glenlyn Rd, Cleveland, OH 44124
State / County Construction Project by unknown general contractor at
Fulton Rd, Cleveland, OH 44113
Commercial Construction Project by Rock Homes Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ketchum & Walton Co. at
Commercial Construction Project by Cree Lighting 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%