General Contractor
Review the 242 Cactus Commercial Inc 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
81%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
2550 Cross Timbers Rd Ste 116, Flower Mound, TX 75028
State / County Construction Project at
5300 Braeswood Blvd, Houston, TX 77096
Commercial Construction Project at
2012 Crockett Rd, Palestine, TX 75801
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
4730 S VAL VISTA DR, Gilbert, AZ 85297
Construction Project by unknown general contractor at
219 S Loop 336 W Bldg 1G, Conroe, TX 77304
Commercial Construction Project at
4750 S Val Vista Dr, Gilbert, AZ 85297
Commercial Construction Project at
6702 Gessner Rd, Houston, TX 77040
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
84 Braeswood Sq, Houston, TX 77096
Commercial Construction Project at
1755 Allen Pkwy Ste 101, Houston, TX 77019
Commercial Construction Project at
213 S LOOP 336 W, Conroe, TX 77304
Commercial Construction Project at
67002 GESSNER RD, Houston, TX 77040
Commercial Construction Project at
16840 Stuebner Airline Rd, Spring, TX 77379
Commercial Construction Project at
Commercial Construction Project at
26731 Highway 380 E, Aubrey, TX 76227
Commercial Construction Project at
Commercial Construction Project at
26731 US Highway 380 E, Aubrey, TX 76227
Construction Project by unknown general contractor at
12188 N Meridian St Ste 325, Carmel, IN 46032
Construction Project by unknown general contractor at
11025 E WASHINGTON ST, Indianapolis, IN 46229
Commercial Construction Project by Walgreens at
1902 N Loop 1604 W, San Antonio, TX 78248
Commercial Construction Project by Walgreens at
4081 N Mays St, Round Rock, TX 78665
Commercial Construction Project at
Commercial Construction Project by Walgreens at
4081 N Mays St Ste 200, Round Rock, TX 78665
Commercial Construction Project by Walgreens at
1210 Kingwood Dr, Kingwood, TX 77339
Commercial Construction Project at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 6% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 6%
2022 - 69%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Cactus Commercial Inc.
13% No Retainage
88% 10% retainage
Others typically said they were paid if paid from Cactus Commercial Inc. See what were common payment terms.
100% Pay if paid
Cactus Commercial Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days