General Contractor
Review the 22 CAAM Construction 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
650 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
610 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
940 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
400 Parker Square Rd Ste 245, Flower Mound, TX 75028
Construction Project by unknown general contractor at
440 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
970 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
400 Parker Square Rd Ste 245, Flower Mound, TX 75028
Construction Project by unknown general contractor at
840 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
490 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
800 Parker Square Rd Ste 200, Flower Mound, TX 75028
Commercial Construction Project at
600 Parker Square Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
600 Parker Square Rd Ste 230, Flower Mound, TX 75028
Construction Project by unknown general contractor at
600 Parker Square Rd Ste 250, Flower Mound, TX 75028
Construction Project by unknown general contractor at
870 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 Parker Square Rd, Flower Mound, TX 75028
Construction Project by unknown general contractor at
2321 Cross Timbers Rd Ste 405, Flower Mound, TX 75028
Construction Project by unknown general contractor at
600 Parker Square Rd Ste 270, Flower Mound, TX 75028
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CAAM Construction LLC.
Typical contract pay terms not yet reported for CAAM Construction LLC.
Typical days to payment not yet collected for CAAM Construction LLC.