Subcontractor
Review the 13 C. Staff Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project by Legacy MCS at
Residential Construction Project by Legacy MCS at
309 LAUREL VALLEY RD, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
179 S Canyonwood Dr, Dripping Springs, TX 78620
Residential Construction Project by unknown general contractor at
20200 Thurman Bend Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
107 LODESTONE COVE, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
manfield dam & fm 620, Austin, TX 73301
Residential Construction Project by Wukasch Designs at
23043 Pedernales Canyon Trl, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
900 Marly Way 6050, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
8216 VALERIO LN, Austin, TX 78735
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 57%
Typical retainage not yet submitted for C. Staff Construction.
Typical contract pay terms not yet reported for C. Staff Construction.
Typical days to payment not yet collected for C. Staff Construction.