Cypress Civil Development
Subcontractor
Cypress Civil Development Payment and Project History
Review the 18 Cypress Civil Development 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Cypress Civil Development Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 06/18/2021
- First known event: 06/18/2021
Construction Project by unknown general contractor at
- Last known event: 06/03/2021
- First known event: 06/03/2021
Construction Project by unknown general contractor at
- Last known event: 05/27/2021
- First known event: 03/04/2021
Construction Project by unknown general contractor at
- Last known event: 04/22/2021
- First known event: 04/22/2021
Construction Project by unknown general contractor at
- Last known event: 01/07/2021
- First known event: 01/07/2021
Construction Project by unknown general contractor at
4135 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4620 N 16th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
5055 N 19th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3130 W Yuma St, Phoenix, AZ 85009
Residential Construction Project by unknown general contractor at
6301 N 16TH DR, Phoenix, AZ 85015
Commercial Construction Project by Wasson Commercial Contracting LLC at
174 W Highway 287, Florence, AZ 85132
Commercial Construction Project by unknown general contractor at
121 E Broadway Blvd, Tucson, AZ 85701
Waiting for payment from Cypress Civil Development
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 Cypress Civil Development.
Payment Terms
Typical contract pay terms not yet reported for Cypress Civil Development.
Days to Payment
Typical days to payment not yet collected for Cypress Civil Development.