Menu
HomeContractorsC&D Commercial ServicesPayment and Project History

C&D Commercial Services Payment and Project History

Review the 11 C&D Commercial Services 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

4%

4%

C&D Commercial Services Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        211 N Ervay St Ste 620, Dallas, TX 75201

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            130 NW John Jones Dr, Burleson, TX 76028

              Construction Project by Arco National Construction at

              15716 Wolff Crossing, Fort Worth, TX 76247

                Commercial Construction Project by Buffalo Construction at

                18355 IH 35W, Northlake, TX 76262

                  Construction Project by unknown general contractor at

                  13500 Montfort Dr, Dallas, TX 75240

                    Construction Project by unknown general contractor at

                    5528 Alpha Rd, Dallas, TX 75240

                      Waiting for payment from C&D Commercial Services


                      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, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for C&D Commercial Services.

                      Payment Terms

                      Typical contract pay terms not yet reported for C&D Commercial Services.

                      Days to Payment

                      Typical days to payment not yet collected for C&D Commercial Services.