Menu

Cladding & Component Solutions, Inc. Payment and Project History

Review the 502 Cladding & Component Solutions, Inc. 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 Monitoring502 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Cladding & Component Solutions, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1100 Bracken Rd, Piedmont, SC 29673

    Commercial Construction Project by unknown general contractor at

    430 Jan Davis Dr NW, Huntsville, AL 35806

      Commercial Construction Project by unknown general contractor at

      14215 AIRLINE HWY, Gonzales, LA 70737

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            6011 S Soncy Rd, Amarillo, TX 79119

              Commercial Construction Project by unknown general contractor at

              9300 NW Prairie View Rd, Kansas City, MO 64153

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2120 Avalon Blvd, Alpharetta, GA 30009

                    Commercial Construction Project by unknown general contractor at

                    9900 Pleasant St, Noblesville, IN 46060

                      Commercial Construction Project by unknown general contractor at

                      2512 Skyline Blvd, Cape Coral, FL 33914

                        Commercial Construction Project by unknown general contractor at

                        5100 Park Blvd, Pinellas Park, FL 33781

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                104 S Adams Rd, Sand Springs, OK 74063

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    320 W 18th St, Hopkinsville, KY 42240

                                      Commercial Construction Project by unknown general contractor at

                                      105 Sons Dr, Mcdonough, GA 30253

                                        Commercial Construction Project by unknown general contractor at

                                        1401 S 1ST ST, Union City, TN 38261

                                          Commercial Construction Project by unknown general contractor at

                                          12115 W I-20 E, Odessa, TX 79765

                                            Commercial Construction Project by unknown general contractor at

                                            5000 Chamberlain Ln, Louisville, KY 40241

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                1131 N Rock Rd, Derby, KS 67037

                                                  Commercial Construction Project by unknown general contractor at

                                                  1705 W 21st St N, Wichita, KS 67203

                                                    Waiting for payment from Cladding & Component Solutions, Inc.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Cladding & Component Solutions, Inc..

                                                    Payment Terms

                                                    Others typically said they were paid on invoice from Cladding & Component Solutions, Inc.. See what were common payment terms.

                                                    100% Paid on invoice

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Cladding & Component Solutions, Inc..