CPI Industrial Company
Subcontractor
CPI Industrial Company Payment and Project History
Review the 89 CPI Industrial Company 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 Monitoring89 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
CPI Industrial Company Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hendrickson Trailer Attn Justin Bray 565 Pin Oak Drive, Summerset, KY 42503
Commercial Construction Project by unknown general contractor at
Catalent Attn Rob Owens CPI 1100 Enterprise Dr, Winchester, KY 40391
Commercial Construction Project by unknown general contractor at
Attn Damon Gould 269-491-8223 406 Mill Ave SW, New Philadelphia, OH 44663
Commercial Construction Project by unknown general contractor at
Attn CPI Industrial 1445 North Michigan Ave, Greensburg, IN 47240
Commercial Construction Project by unknown general contractor at
Dubois Chemical Attn Danny King 3630 East Kemper rd, Cincinnati, OH 45241
Commercial Construction Project by unknown general contractor at
Attn Toby Larned C o CPI Industrial 845 Center Drive, Vandalia, OH 45377
Commercial Construction Project by unknown general contractor at
Attn Zac Humphries 10901 Kenwood Rd, Cincinnati, OH 45242
Commercial Construction Project by unknown general contractor at
85860 Reading Rd, Cincinnati, OH 45215
Commercial Construction Project by unknown general contractor at
2378 STATE ROUTE 345 NE, New Lexington, OH 43764
Commercial Construction Project by unknown general contractor at
Attn Steve Kreig 1903 West Main St, Troy, OH 45373
Commercial Construction Project by unknown general contractor at
Attn Scott Parke C O CPI 10901 Kenwood Rd, Cincinnati, OH 45242
Waiting for payment from CPI Industrial Company
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 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for CPI Industrial Company.
Payment Terms
Typical contract pay terms not yet reported for CPI Industrial Company.
Days to Payment
Typical days to payment not yet collected for CPI Industrial Company.