Subcontractor
Review the 25 Cate & Company, Inc. 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
1785 State Hwy 26 # 300, Grapevine, TX 76051
Commercial Construction Project by Texas AirSystems at
3501 Olympus Blvd 140, Coppell, TX 75019
Commercial Construction Project by Oxford Associates at
3501 Olympus Blvd 130, Coppell, TX 75019
Commercial Construction Project by Dukes Construction at
6757 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Oxford Associates at
3501 Olympus Blvd Ste 340, Coppell, TX 75019
Commercial Construction Project by ElleCo Construction, Inc. at
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by Texas AirSystems at
3501 Olympus Blvd Ste 150, Coppell, TX 75019
Commercial Construction Project by Texas AirSystems at
3601 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Pacific Builders (TX) at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Dukes Construction at
State / County Construction Project by Reeder General Contractors Inc at
State / County Construction Project by Reeder General Contractors Inc at
500 Harmon Rd, Hurst, TX 76053
Commercial Construction Project by Dukes Construction at
State / County Construction Project by Cadence McShane Construction at
State / County Construction Project by Steele & Freeman Inc. at
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%
2021 - 100%
Typical retainage not yet submitted for Cate & Company, Inc..
Typical contract pay terms not yet reported for Cate & Company, Inc..
Typical days to payment not yet collected for Cate & Company, Inc..