Subcontractor
Review the 20 Cadenhead Commercial LLC (TX) 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 by unknown general contractor at
4615 Cole Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1125 Ave R, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
445 S Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1600 N Collins Blvd Ste 1000, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
466-468 main st, Keller, TX 75402
Commercial Construction Project by unknown general contractor at
2600 rental car drive, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
10600 N Riverside Dr Ste 200, Fort Worth, TX 76244
Commercial Construction Project by Fast Trak Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 N 24th Ave, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2450 Lakeside Pkwy Ste 3, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3751 S I 35 E I 35, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
2650 Rental Car Dr Unit 200, Dallas, TX 75261
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 - 100%
Typical retainage not yet submitted for Cadenhead Commercial LLC (TX).
Typical contract pay terms not yet reported for Cadenhead Commercial LLC (TX).
Typical days to payment not yet collected for Cadenhead Commercial LLC (TX).