General Contractor
Review the 10 Castrum Construction 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4853 Willow Ln, Dallas, TX 75244
Residential Construction Project at
6106 Calm Meadow Rd, Dallas, TX 75248
Residential Construction Project at
9223 BISCAYNE BLVD, Dallas, TX 75218
Residential Construction Project at
2 Glenkirk Ct, Dallas, TX 75225
Residential Construction Project at
Residential Construction Project at
5843 Royal Crest Dr, Dallas, TX 75230
Commercial Construction Project at
10662 Les Jardins Dr, Dallas, TX 75229
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 - 67%
Typical retainage not yet submitted for Castrum Construction.
Typical contract pay terms not yet reported for Castrum Construction.
Typical days to payment not yet collected for Castrum Construction.