Menu
HomeContractorsConklin Metal Industries Payment and Project History

Conklin Metal Industries Payment and Project History

Review the 50 Conklin Metal Industries 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 Monitoring50 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

Conklin Metal Industries Project and Payment History


Commercial Construction Project by unknown general contractor at

705 SW 88th Ave, Pembroke Pines, FL 33025

  • Last known event: 03/29/2024
  • First known event: 03/29/2024

Commercial Construction Project by unknown general contractor at

9300 N Nebraska Ave, Tampa, FL 33612

    Commercial Construction Project by unknown general contractor at

    7855 NW 41st St, Doral, FL 33166

      Commercial Construction Project by unknown general contractor at

      4083 E Raines Rd, Memphis, TN 38118

        Commercial Construction Project by unknown general contractor at

        4747 Pga Blvd, Palm Beach Gardens, FL 33418

          Commercial Construction Project by Nabholz Construction at

          400 N Broadway St, Siloam Springs, AR 72761

            Commercial Construction Project by Nabholz Construction at

            1404 S Walton Blvd, Bentonville, AR 72712

              Commercial Construction Project by Nabholz Construction at

              13401 Crystal Hill Rd, Maumelle, AR 72113

                Commercial Construction Project by Morrison Construction Company Inc. at

                2690 E US 412 Hwy, Siloam Springs, AR 72761

                  Commercial Construction Project by unknown general contractor at

                  3900 E Race Ave, Searcy, AR 72143

                    Commercial Construction Project by unknown general contractor at

                    2001 W Walnut St, Rogers, AR 72756

                      Commercial Construction Project by unknown general contractor at

                      3070 S Champions Dr Ste 101, Rogers, AR 72758

                        Commercial Construction Project by Nabholz Construction at

                        2878 S Powell St, Springdale, AR 72764

                          Commercial Construction Project by Crossland Construction Company at

                          4205 S CHAMPION DR, Rogers, AR 72758

                            Commercial Construction Project by unknown general contractor at

                            801 S Walton Blvd, Bentonville, AR 72712

                              Commercial Construction Project by unknown general contractor at

                              3901 parkway circle 100, Springdale, AR 72762

                                Commercial Construction Project by Nabholz Construction at

                                4205 S Champions Dr, Rogers, AR 72758

                                  Commercial Construction Project by Nabholz Construction at

                                  2203 S Promenade Blvd Ste 2160, Rogers, AR 72758

                                    Commercial Construction Project by Nabholz Construction at

                                    881 METROPLEX DR, Springdale, AR 72762

                                      Commercial Construction Project by Nabholz Construction at

                                      1250 Market Square Dr, Springdale, AR 72762

                                        State / County Construction Project by unknown general contractor at

                                        929 SW 3rd Ave, Miami, FL 33130

                                          Commercial Construction Project by Gray at

                                            Waiting for payment from Conklin Metal Industries


                                            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 Conklin Metal Industries .

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Conklin Metal Industries .

                                            Days to Payment

                                            Typical days to payment not yet collected for Conklin Metal Industries .