Subcontractor
Review the 125 Cleaver-Brooks Sales & Service, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
75%
54%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6565 TEAMWORK, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
6565 TEAMWORK TRL, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
6940 Cornhusker Hwy, Lincoln, NE 68507
Construction Project by unknown general contractor at
701 Winthrop Ave, Glendale Heights, IL 60139
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holleman Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
3232 W Lancaster Ave, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Barbara Jordan Blvd, Austin, TX 78723
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 N Stemmons Fwy, Dallas, TX 75207
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
1120 E Clarendon Dr, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
504 Sansom Blvd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3651 Dan Morton Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
420 E University Dr, Denton, TX 76209
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 78%
2021 - 95%
Typical retainage not yet submitted for Cleaver-Brooks Sales & Service, Inc..
Typical contract pay terms not yet reported for Cleaver-Brooks Sales & Service, Inc..
Typical days to payment not yet collected for Cleaver-Brooks Sales & Service, Inc..