General Contractor
Review the 138 Cambridge Contracting 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
112 E Pecan St Ste 605, San Antonio, TX 78205
Commercial Construction Project at
112 E Pecan St Ste 1450, San Antonio, TX 78205
Commercial Construction Project at
203 8th St 110, San Antonio, TX 78215
Commercial Construction Project at
Construction Project by unknown general contractor at
112 E Pecan St Ste 1515, San Antonio, TX 78205
Construction Project at
4334 N Loop 1604 W Ste 103, San Antonio, TX 78249
Commercial Construction Project at
112 E Pecan St Ste 125, San Antonio, TX 78205
Commercial Construction Project at
4334 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project at
Construction Project at
325 Main St, Boerne, TX 78006
Commercial Construction Project at
112 E Pecan St 28, San Antonio, TX 78205
Residential Construction Project at
8420 Noble Lark Dr, Boerne, TX 78015
Commercial Construction Project at
2323 Northwest Loop 410, San Antonio, TX 78230
Commercial Construction Project at
112 E Pecan St 28, San Antonio, TX 78205
Residential Construction Project at
8050 Pimlico Ln, Boerne, TX 78015
Commercial Construction Project at
8522 Broadway, San Antonio, TX 78217
Construction Project by unknown general contractor at
3013 Elm Creek Pl, San Antonio, TX 78230
Commercial Construction Project at
325 S Main St, Pleasanton, TX 78064
Commercial Construction Project at
227 N Loop 1604 E, San Antonio, TX 78232
Construction Project at
15015 Tradesman Dr Bldg 1, San Antonio, TX 78249
Commercial Construction Project at
Construction Project by unknown general contractor at
112 E Pecan St Ste 1625, San Antonio, TX 78205
Construction Project by unknown general contractor at
112 E Pecan St Fl 16, San Antonio, TX 78205
Construction Project by unknown general contractor at
11122 Gordon Rd, San Antonio, TX 78216
Construction Project by unknown general contractor at
15015 Tradesman Dr Bldg 2, San Antonio, TX 78249
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 55%
2021 - 83%
Typical retainage not yet submitted for Cambridge Contracting LLC.
Others typically said they were paid on invoice from Cambridge Contracting LLC. See what were common payment terms.
100% Paid on invoice
Cambridge Contracting LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days