W.S. Cumby Inc.
General Contractor
W.S. Cumby Inc. Payment and Project History
Review the 75 W.S. Cumby 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 Monitoring75 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
75%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
W.S. Cumby Inc. Project and Payment History
Commercial Construction Project at
1325 SUMNEYTOWN PIKE, Gwynedd Valley, PA 19437
Commercial Construction Project at
8231 Old York Rd, Elkins Park, PA 19027
Commercial Construction Project at
100 SESAME RD WATERWORKS 921 PROJECT, Langhorne, PA 19047
Residential Construction Project at
200 Swedeland Rd, King Of Prussia, PA 19406
Residential Construction Project at
8505 Cheltenham Ave, Glenside, PA 19038
Commercial Construction Project at
111 MINE ST, Flemington, NJ 08822
Commercial Construction Project by Ykk Ap at
- Last known event: 07/02/2020
- First known event: 07/02/2020
Construction Project at
1400 WAVERLY RD, Gladwyne, PA 19035
Construction Project at
735 susquehanna rd, Fort Washington, PA 19034
Construction Project at
Commercial Construction Project at
214 Berkley Rd, Devon, PA 19333
Commercial Construction Project at
5684 YORK RD INVALID CITY VERIFY CITY, Doylestown, PA 18902
Commercial Construction Project at
1325 Sumneytown Pike 921, Gwynedd Valley, PA 19437
Construction Project by unknown general contractor at
834 Chestnut St, Philadelphia, PA 19107
- Last known event: 11/04/2022
- First known event: 11/04/2022
Commercial Construction Project at
5684 York Rd, Lahaska, PA 18931
- Last known event: 11/14/2023
- First known event: 11/14/2023
Commercial Construction Project at
8220 Castor Ave, Philadelphia, PA 19152
Residential Construction Project at
801 Yale Ave, Swarthmore, PA 19081
Commercial Construction Project at
106 S New Middletown Rd, Media, PA 19063
Commercial Construction Project at
938 Lincoln Ave, Springfield, PA 19064
Commercial Construction Project at
3600 SAINT DAVIDS RD, Newtown Square, PA 19073
Commercial Construction Project at
MAXWELL LN, Princeton, NJ 08540
Commercial Construction Project at
550 Wesley Ave, Ocean City, NJ 08226
Commercial Construction Project by Ykk Ap at
462 MALIN RD, Newtown Square, PA 19073
Commercial Construction Project at
625 Montgomery Ave, Bryn Mawr, PA 19010
Commercial Construction Project at
Reservoir dr, Philadelphia, PA 19121
Waiting for payment from W.S. Cumby Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Pennsylvania. See typical retainage by State for W.S. Cumby Inc..
25% 5% retainage
75% 10% retainage
Payment Terms
Others typically said they were paid on invoice from W.S. Cumby Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
W.S. Cumby Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days