General Contractor
Review the 26 Cactus Companies 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%
Residential Construction Project at
24713 TRAVIS LAKESIDE CV, Spicewood, TX 78669
Commercial Construction Project at
141 Primera Ct, Burnet, TX 78611
Construction Project by unknown general contractor at
1608 N US 281, Marble Falls, TX 78654
Residential Construction Project at
108 Cross Bow, Horseshoe Bay, TX 78657
Commercial Construction Project at
602 Steve Hawkins Pkwy, Marble Falls, TX 78654
Residential Construction Project at
2544 W FM-2147, Marble Falls, TX 78657
Residential Construction Project at
254 Mr Charlie Ln, Round Mountain, TX 78663
Residential Construction Project at
200 River Park Dr, Kingsland, TX 78639
Commercial Construction Project at
338 MORNING DEW DR LOT 8, Round Mountain, TX 78663
Commercial Construction Project at
1231 County Rd 134, Burnet, TX 78611
Residential Construction Project at
700 MORNING DEW DRIVE, Round Mountain, TX 78663
Residential Construction Project at
605 Prt Unit 6, Marble Falls, TX 78657
Residential Construction Project at
14, Round Mountain, TX 78663
Commercial Construction Project at
Residential Construction Project at
101 Twisted Oak Dr, Marble Falls, TX 78657
Residential Construction Project at
301 Sweet Grass, Horseshoe Bay, TX 78657
Commercial Construction Project at
905 3rd St, Marble Falls, TX 78654
Residential Construction Project at
205 Harbor Lgt, Horseshoe Bay, TX 78657
Residential Construction Project at
1643 COUNTY ROAD 403, Marble Falls, TX 78654
Residential Construction Project at
93 Gtwy N, Marble Falls, TX 78654
Residential Construction Project at
1643 County Rd 403, Marble Falls, TX 78654
Residential Construction Project at
93 Gtwy N, Marble Falls, TX 78654
Commercial Construction Project at
905 3rd St, Marble Falls, TX 78654
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 - 88%
Typical retainage not yet submitted for Cactus Companies.
Typical contract pay terms not yet reported for Cactus Companies.
Typical days to payment not yet collected for Cactus Companies.