Subcontractor
Review the 3 C&M Steel Services, LLC 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
0%
53%
54%
Reported Slow Payment
100%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
112 E Greenhill Ln, Rockwall, TX 75087
Construction Project by unknown general contractor at
Construction Project by Westwood Contractors at
Fm Rd 1641, Forney, TX 75126
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for C&M Steel Services, LLC.
Typical contract pay terms not yet reported for C&M Steel Services, LLC.
Typical days to payment not yet collected for C&M Steel Services, LLC.