General Contractor
Review the 209 Cambridge Constructors & Engineers 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
45%
Unprotected Projects
90%
64%
52%
Reported Slow Payment
7%
1%
1%
Projects With Liens
3%
1%
2%
Residential Construction Project at
14805 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project at
9100 NW 93rd St 53, Medley, FL 33178
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Lanzo Construction at
9100 NW 93rd St, Medley, FL 33178
State / County Construction Project at
Commercial Construction Project at
2501 Tilton Rd, Egg Harbor Township, NJ 08234
Commercial Construction Project by Home Depot Credit Services at
910 W Pennsylvania Ave, Pen Argyl, PA 18072
State / County Construction Project at
3013 Fiddyment Rd, Roseville, CA 95747
Commercial Construction Project at
1521 State Highway 38, Hainesport, NJ 08036
Residential Construction Project at
165 Hailey Ln, Strasburg, VA 22657
Residential Construction Project at
231 Slate Ridge Ln, Paris, VA 20130
Residential Construction Project at
114 TIMBERLAKE TERRACE, Stephens City, VA 22655
Commercial Construction Project at
907 Pleasant Valley Ave, Mount Laurel, NJ 08054
State / County Construction Project at
1073 US-40, Penns Grove, NJ 08069
Commercial Construction Project at
8301 Indiana Ave, Kansas City, MO 64132
Commercial Construction Project at
1109 Commerce Blvd, Swedesboro, NJ 08085
Commercial Construction Project at
596 Pointers Auburn Rd, Pilesgrove, NJ 08098
Residential Construction Project at
113 Timberlake Ter, Stephens City, VA 22655
Commercial Construction Project at
1166 SHAWMUT AVE, New Bedford, MA 02746
Commercial Construction Project at
770 E Sahara Ave, Las Vegas, NV 89104
Commercial Construction Project by Sunland Asphalt & Construction Inc at
Commercial Construction Project at
2908 10 Mile Rd NE, Rockford, MI 49341
Commercial Construction Project at
5475 Accurate Dr, Las Vegas, NV 89156
Commercial Construction Project at
5 INDUSTRIAL WAY, Pedricktown, NJ 08067
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 97%
2023 - 100%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Cambridge Constructors & Engineers.
100% 10% retainage
Others typically said they were paid on invoice from Cambridge Constructors & Engineers. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Cambridge Constructors & Engineers.