General Contractor
Review the 96 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
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 Garney Holding Company Dba Garney Construction at
285 BON HOMMES RICHARD ST, Jacksonville, FL 32227
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
Commercial Construction Project by Wharton-Smith, Inc. at
4001 Iona Rd, Sarasota, FL 34241
Commercial Construction Project at
5565 Lee St, Lehigh Acres, FL 33971
Commercial Construction Project at
P O Box 895, Lehigh Acres, FL 33970
State / County Construction Project by Kiewit Corporation at
Commercial Construction Project at
Asdfasdf, Pompano Beach, FL 33064
State / County Construction Project at
Commercial Construction Project at
11600 Heron Bay Blvd, Pompano Beach, FL 33076
Commercial Construction Project at
2552 Northeast 151st Street, North Miami Beach, FL 33160
Commercial Construction Project at
State / County Construction Project at
6723 Nob Hill Rd, Pompano Beach, FL 33076
State / County Construction Project by Kiewit Infrastructure South Company 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 93%
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..