Menu

Cameron General Contractors Payment and Project History

Review the 317 Cameron General Contractors 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 Monitoring317 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

17%

37%

Unprotected Projects

96%

77%

56%

Reported Slow Payment

4%

1%

2%

Projects With Liens

0%

5%

5%

Cameron General Contractors Project and Payment History


Commercial Construction Project at

  • Last known event: 08/29/2022
  • First known event: 06/21/2021

Residential Construction Project at

96 CROWLEY DRIVE, Framingham, MA 01701

    Residential Construction Project at

    600 Centerton Rd, Mount Laurel, NJ 08054

      Commercial Construction Project at

      2055 SOUTH BELLVIEW RD, Rogers, AR 72758

      • Last known event: 03/23/2023
      • First known event: 03/23/2023

      Commercial Construction Project at

      4301 Battery Boulevard, Williamsburg, VA 23185

      • Last known event: 11/20/2023
      • First known event: 06/08/2023

      Residential Construction Project at

      2998 Alamance Rd, Greensboro, NC 27407

      • Last known event: 12/05/2023
      • First known event: 05/08/2023

      Residential Construction Project at

      96 Crowley Dr, Marlborough, MA 01752

      • Last known event: 11/08/2023
      • First known event: 09/19/2022

      Construction Project at

      2999 Alamance Rd, Greensboro, NC 27407

        Construction Project by unknown general contractor at

        11740 NE 62nd Ter, The Vlgs Oxford, FL 34484

        • Last known event: 10/04/2022
        • First known event: 10/04/2022

        Construction Project by unknown general contractor at

        11756 NE 62nd Ter, The Vlgs Oxford, FL 34484

        • Last known event: 10/04/2022
        • First known event: 10/04/2022

        Construction Project by unknown general contractor at

        11760 NE 62nd Ter, Oxford, FL 34484

        • Last known event: 10/04/2022
        • First known event: 10/04/2022

        Construction Project by unknown general contractor at

        11758 NE 62nd Ter, Oxford, FL 34484

        • Last known event: 10/04/2022
        • First known event: 10/04/2022

        Construction Project by unknown general contractor at

        11746 NE 62nd Ter, Oxford, FL 34484

        • Last known event: 11/18/2022
        • First known event: 11/18/2022

        Construction Project by unknown general contractor at

        11752 NE 62nd Ter, Oxford, FL 34484

        • Last known event: 10/04/2022
        • First known event: 10/04/2022

        Construction Project by unknown general contractor at

        11750 NE 62nd Ter, Oxford, FL 34484

        • Last known event: 09/30/2022
        • First known event: 09/30/2022

        Commercial Construction Project at

          • Last known event: 05/17/2023
          • First known event: 01/25/2022

          Commercial Construction Project at

          • Last known event: 02/07/2023
          • First known event: 11/02/2022

          Commercial Construction Project at

          421 OVERLOOK ROAD EXT, Arden, NC 28704

          • Last known event: 04/07/2023
          • First known event: 03/22/2023

          Commercial Construction Project at

          850 S 60th St Bldg 1000, West Des Moines, IA 50266

          • Last known event: 05/02/2022
          • First known event: 04/18/2022

          Commercial Construction Project at

          850 S 60th St Unit 101, West Des Moines, IA 50266

            Commercial Construction Project at

            850 S 60th St Unit 102, West Des Moines, IA 50266

              Commercial Construction Project at

              850 S 60th St Unit 103, West Des Moines, IA 50266

                Commercial Construction Project at

                850 S 60th St Unit 104, West Des Moines, IA 50266

                  Commercial Construction Project at

                  850 S 60th St Unit 105, West Des Moines, IA 50266

                    Waiting for payment from Cameron General Contractors


                    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

                    96% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 96%

                    Payment Performance Over the Years

                    According to available information, 99% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 99%

                    2022 - 98%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Usually 5% retainage in Nevada. See typical retainage by State for Cameron General Contractors.

                    100% 5% retainage

                    Payment Terms

                    Others typically said they were paid when paid from Cameron General Contractors. See what were common payment terms.

                    100% Pay when paid

                    Days to Payment

                    Typical days to payment not yet collected for Cameron General Contractors.