General Contractor
Review the 606 Cornell Storefront Systems 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%
20%
37%
Unprotected Projects
99%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
1015 S St Francis Dr, Santa Fe, NM 87505
Commercial Construction Project at
1 I 25 Bypass, Belen, NM 87002
Commercial Construction Project at
1028 State Highway 156, Santa Rosa, NM 88435
Commercial Construction Project at
3205 Valentine Rd, North Little Rock, AR 72117
Residential Construction Project at
4600 E Main St, Farmington, NM 87402
Commercial Construction Project at
4250 W Rodeo Rd, Santa Fe, NM 87507
Residential Construction Project at
4500 E Main St, Farmington, NM 87402
Commercial Construction Project at
3755 Andrews Hwy, Odessa, TX 79762
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
2831 Elk River Rd, Steamboat Springs, CO 80487
Commercial Construction Project at
Commercial Construction Project at
6701 menaul blvd ne, Albuquerque, NM 87110
Commercial Construction Project by Raywest Designbuild at
1112 N BRAGG BLVD, Spring Lake, NC 28390
Commercial Construction Project at
801 GALLATIN AVE, Nashville, TN 37206
Commercial Construction Project by Raywest Designbuild at
3103 Raleigh Rd Pkwy W, Wilson, NC 27893
Residential Construction Project at
4201 Rodeo Rd, Santa Fe, NM 87507
Commercial Construction Project at
801 S COUNCIL RD, Oklahoma City, OK 73128
Commercial Construction Project at
3000 S Broadway, Edmond, OK 73013
Commercial Construction Project at
2900 Arapahoe Rd, Lafayette, CO 80026
Commercial Construction Project at
12320 Chenal Pkwy, Little Rock, AR 72211
Commercial Construction Project at
5900 SW Huntoon St, Topeka, KS 66604
Commercial Construction Project at
3860 W Washita St, Springfield, MO 65807
Commercial Construction Project at
1701 Aroy Dr, Washington, MO 63090
Commercial Construction Project at
300 S Garrard St, Rantoul, IL 61866
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 - 100%
Typical retainage not yet submitted for Cornell Storefront Systems.
Others typically said they were paid on invoice from Cornell Storefront Systems. See what were common payment terms.
100% Paid on invoice
Cornell Storefront Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days