Cloud Ingenuity, LLC 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. In 2024, Cloud Ingenuity, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
100%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Foxworth Galbraith Lumber at
840 Archer Ct, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
187 CORRINGTON BLDG 1560, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
727 ROSS ST, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
215 Lamar St, College Station, TX 77843
State / County Construction Project by unknown general contractor at
1724 N BUFFALO AVE, Buffalo, TX 75831
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 Kika De La Garza Rd, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
660 Raymond Stotzer Pkwy, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
701 W Belt Line Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
600 S Center St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
4100 International Pkwy # 11, Carrollton, TX 75007
Other Construction Project by unknown general contractor at
3757 Amarillo St, Abilene, TX 79602
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 International Pkwy Ste 1100, Carrollton, TX 75007
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 0%