General Contractor
Review the 127 Cypress Construction & Coatings, Inc. 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
14680 Reservation Rd, Okeechobee, FL 34974
State / County Construction Project by PC Construction Company at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
4000 Knights Trail Rd, Nokomis, FL 34275
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
N Park Rd, Plant City, FL 33563
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
153 SE Tyre Rd, Lake City, FL 32055
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
1600 Country Road 470 West, Leesburg, FL 34743
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
285 BON HOMMES RICHARD ST, Jacksonville, FL 32227
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
8998 SW County Rd 769 SW, Arcadia, FL 34269
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cypress Construction & Coatings, Inc..
Others typically said they were paid on invoice from Cypress Construction & Coatings, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Cypress Construction & Coatings, Inc..