Subcontractor
Review the 917 Cloud 9 Services 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%
35%
47%
Unprotected Projects
67%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
6%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
2901 W Airport Blvd, Sanford, FL 32771
Construction Project by unknown general contractor at
11019 TOM FOLSOM RD, Thonotosassa, FL 33592
Construction Project by unknown general contractor at
2550 W Osceola Pkwy, Kissimmee, FL 34741
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by WDG Construction Group at
Commercial Construction Project by Wharton-Smith, Inc. at
1600 Country Road 470 West, Leesburg, FL 34743
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by unknown general contractor at
1032 County Rd 529A, Lake Panasoffkee, FL 33538
Commercial Construction Project by unknown general contractor at
2000 Avenue F Northwest, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
2697 Bear Island Rd, Orlando, FL 32830
Commercial Construction Project by DGP & S Construction Inc. at
5621 Skytop Dr, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
99 Alafaya Woods Blvd, Oviedo, FL 32765
State / County Construction Project by unknown general contractor at
3725 arthur j gallagher blvd, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
3384 NE 34th Ave Unit L, Wildwood, FL 34785
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
14340 N NEBRASKA AVE, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
ne corner of powerline rd & e johnson ave, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
baker dairy rd & powerline road, Haines City, FL 33844
State / County Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
538 Estero Blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
W OHIO AVE AND AIR CARGO RD, Tampa, FL 33614
State / County Construction Project by Vogel Bros. Building Co at
1300 Recker Hwy, Auburndale, FL 33823
Commercial Construction Project by DGP & S Construction Inc. at
3303 N Rye Rd, Parrish, FL 34219
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cloud 9 Services.
Typical contract pay terms not yet reported for Cloud 9 Services.
Typical days to payment not yet collected for Cloud 9 Services.