Menu
HomeContractorsCambri BuildersPayment and Project History

Cambri Builders Payment and Project History

Review the 32 Cambri Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

82%

70%

56%

Reported Slow Payment

9%

2%

2%

Projects With Liens

9%

3%

5%

Cambri Builders Project and Payment History


Commercial Construction Project at

2350 Sycamore Rd, Dekalb, IL 60115

    Commercial Construction Project at

    3885 Gorsky Dr, Zanesville, OH 43701

    • Last known event: 12/08/2023
    • First known event: 12/08/2023

    Construction Project at

    8311 Preston Hwy, Louisville, KY 40219

      Commercial Construction Project at

      4145 BRIARGATE VILLAGE DR, Colorado Springs, CO 80920

        Commercial Construction Project at

        6901 E 38th St, Indianapolis, IN 46226

          Commercial Construction Project at

          937 N Green St, Brownsburg, IN 46112

            Commercial Construction Project at

            4165 Briargate Pkwy, Colorado Springs, CO 80920

              Commercial Construction Project at

              4401 27th St, Moline, IL 61265

              • Last known event: 07/11/2023
              • First known event: 07/11/2023

              Commercial Construction Project at

              907 N Green St, Brownsburg, IN 46112

                Commercial Construction Project at

                6065 Perry Worth Rd, Whitestown, IN 46075

                  Commercial Construction Project at

                  48 National Ave, Indianapolis, IN 46227

                    Commercial Construction Project at

                    1140 S Shannon St, Van Wert, OH 45891

                    • Last known event: 03/21/2023
                    • First known event: 03/21/2023

                    Commercial Construction Project at

                    3625 Parkmoor Village Dr, Colorado Springs, CO 80917

                      Commercial Construction Project at

                      5017 S 110th St, Milwaukee, WI 53228

                        Commercial Construction Project at

                        905 N Green St, Brownsburg, IN 46112

                          Commercial Construction Project at

                          1118 James Ave, Bedford, IN 47421

                            Commercial Construction Project at

                            • Last known event: 08/04/2021
                            • First known event: 07/09/2021

                            Commercial Construction Project by JW Turner Construction at

                            MULTIPLE ADDRESS BLOOMINGTON Texas 77951, Bloomington, TX 77951

                            • Last known event: 06/15/2022
                            • First known event: 06/15/2022

                            Commercial Construction Project at

                            • Last known event: 10/14/2021
                            • First known event: 10/14/2021

                            Commercial Construction Project by Frontera Construction (TX) at

                            2401 Veterans Blvd Ste C, Del Rio, TX 78840

                            • Last known event: 09/15/2021
                            • First known event: 09/15/2021

                            Commercial Construction Project at

                              Construction Project by unknown general contractor at

                              • Last known event: 10/15/2020
                              • First known event: 09/11/2020

                              Waiting for payment from Cambri Builders


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              91% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 91%

                              Payment Performance Over the Years

                              According to available information, 93% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 93%

                              2022 - 83%

                              2021 - 90%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Cambri Builders.

                              Payment Terms

                              Typical contract pay terms not yet reported for Cambri Builders.

                              Days to Payment

                              Cambri Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                              100% > 60 days