General Contractor
Review the 24 C8 Construction & Consulting 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
550 Reserve St, Southlake, TX 76092
Commercial Construction Project at
Construction Project at
1875 N iH 35 E, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
3928 Teasley Ln, Lake Dallas, TX 75065
Commercial Construction Project at
307 W Coffin St, Denison, TX 75020
Commercial Construction Project at
3978 Teasley Ln, Denton, TX 76210
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 - 33%
Typical retainage not yet submitted for C8 Construction & Consulting.
Typical contract pay terms not yet reported for C8 Construction & Consulting.
Typical days to payment not yet collected for C8 Construction & Consulting.