General Contractor
Review the 54 Cason Construction Dba Cornerstone General Contracting 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1910 HOUSTON ST, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1902 Houston St Unit 39, Grand Prairie, TX 75050
Construction Project at
7200 Denton Hwy, Watauga, TX 76148
Construction Project at
6759 Windchase Dr, Fort Worth, TX 76112
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
5619 Vickery Blvd, Dallas, TX 75206
Construction Project at
4804-4806 Manett St, Dallas, TX 75204
Construction Project at
4800-4802 Manett St, Dallas, TX 75204
Construction Project at
5808 5810 Lewis St, Dallas, TX 75206
Construction Project at
†st, Dallas, TX 75206
Residential Construction Project at
4726 Belmont Ave, Dallas, TX 75204
Commercial Construction Project at
586 Van Zandt Cr 116, Fruitvale, TX 75127
Commercial Construction Project at
4800-4806 MANETT, Dallas, TX 75204
Commercial Construction Project at
6023 Goodwin Ave, Dallas, TX 75206
Residential Construction Project at
1010 TROPHY CLUB DR, Roanoke, TX 76262
Commercial Construction Project at
4800 Manett St, Dallas, TX 75204
Commercial Construction Project at
1008 Wimbledon Ln, Plano, TX 75075
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1330 Willis Ln, Keller, TX 76248
Commercial Construction Project at
Commercial Construction Project at
315 College Ave, Fort Worth, TX 76104
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cason Construction Dba Cornerstone General Contracting.
Typical contract pay terms not yet reported for Cason Construction Dba Cornerstone General Contracting.
Typical days to payment not yet collected for Cason Construction Dba Cornerstone General Contracting.