General Contractor
Review the 10 Cates Builders 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%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
19230 I-35 Ste 102, Kyle, TX 78640
Commercial Construction Project at
Commercial Construction Project at
5900 W Slaughter Ln Ste 430, Austin, TX 78749
Commercial Construction Project at
9600 ESCARPMENT BLVD, Austin, TX 78749
Commercial Construction Project at
Construction Project by unknown general contractor at
1112 S 8th St Unit A, Austin, TX 78704
Commercial Construction Project at
12680 W US HWY 290, Ste E Driping Springs, TX 78620
Commercial Construction Project at
12680 W US HWY 290 STE E, Dripping Springs, TX 78620
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 Cates Builders.
Typical contract pay terms not yet reported for Cates Builders.
Typical days to payment not yet collected for Cates Builders.