Cloud Creek Homes Inc.
General Contractor
Cloud Creek Homes Inc. Payment and Project History
Review the 20 Cloud Creek Homes 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
47%
Unprotected Projects
0%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Cloud Creek Homes Inc. Project and Payment History
Owner Occupied Residential Construction Project at
25531 S 189th Way, Queen Creek, AZ 85242
Owner Occupied Residential Construction Project at
18729 w chestnut dr, Queen Creek, AZ 85142
Waiting for payment from Cloud Creek Homes 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Cloud Creek Homes Inc..
Payment Terms
Typical contract pay terms not yet reported for Cloud Creek Homes Inc..
Days to Payment
Typical days to payment not yet collected for Cloud Creek Homes Inc..