Subcontractor
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
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%
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
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
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&D Commercial Services.
Typical contract pay terms not yet reported for C&D Commercial Services.
Typical days to payment not yet collected for C&D Commercial Services.