Subcontractor
Review the 19 Cypress Bend Condo II 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%
26%
37%
Unprotected Projects
50%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
10%
5%
Construction Project by unknown general contractor at
2330 S Cypress Bend Dr, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2214 S Cypress Bend Dr, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2200 S Cypress Bend Dr, Pompano Beach, FL 33069
Construction Project by The Water Restoration Group at
2208 S Cypress Bend Dr Apt 204, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2206 S Cypress Bend Dr Bldg 4, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2204 S Cypress Bend Dr, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
2112 S Cypress Bend Dr, Pompano Beach, FL 33069
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Cypress Bend Condo II.
Typical contract pay terms not yet reported for Cypress Bend Condo II.
Typical days to payment not yet collected for Cypress Bend Condo II.