Menu
HomeContractorsC. Staff ConstructionPayment and Project History

C. Staff Construction Payment and Project History

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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

C. Staff Construction Project and Payment History


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

            • Last known event: 07/15/2021
            • First known event: 07/15/2021

            Commercial Construction Project by unknown general contractor at

            manfield dam & fm 620, Austin, TX 73301

            • Last known event: 08/13/2021
            • First known event: 08/13/2021

            Residential Construction Project by Wukasch Designs at

            23043 Pedernales Canyon Trl, Spicewood, TX 78669

            • Last known event: 05/14/2021
            • First known event: 05/14/2021

            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

                Waiting for payment from C. Staff Construction


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                2021 - 57%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for C. Staff Construction.

                Payment Terms

                Typical contract pay terms not yet reported for C. Staff Construction.

                Days to Payment

                Typical days to payment not yet collected for C. Staff Construction.