Subcontractor
Review the 896 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
53%
25%
37%
Unprotected Projects
13%
63%
56%
Reported Slow Payment
19%
1%
2%
Projects With Liens
15%
11%
5%
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 unknown general contractor 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 Qgs Development at
baker dairy rd & powerline road, Haines City, FL 33844
State / County Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
2415 SW 27th Ave, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
5859 American Way, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
6305 Hwy 17 92 N, Davenport, FL 33896
Commercial Construction Project by East Coast Site Development LLC at
3525 Millenia Blvd, Orlando, FL 32839
Commercial Construction Project by Wharton-Smith, Inc. at
801 Bates Ave, Eustis, FL 32726
Commercial Construction Project by Ohmega Builders at
13702 Walsingham Rd, Largo, FL 33774
Commercial Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4714 Causeway Blvd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
405 Plaza Dr, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
4875 Cason Cove Dr, Orlando, FL 32811
Commercial Construction Project by Northwood Ravin LLC at
Commercial Construction Project by unknown general contractor at
1211 Southerly Parc Ln, Orange City, FL 32763
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 67%
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.