General Contractor
Review the 121 CBF 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
0%
38%
42%
Unprotected Projects
70%
52%
53%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
224 Milan St, Lewisville, TX 75067
Commercial Construction Project by Stansell Properties & Development at
703 E Fannin St, Leonard, TX 75452
Commercial Construction Project at
817 SOUTH CENTRAL EXPRESSWAY, Anna, TX 75409
Commercial Construction Project at
1725 N State Highway 121, Bonham, TX 75418
Commercial Construction Project at
7795 Alma Dr, Plano, TX 75025
Residential Construction Project by Stansell Properties & Development at
412 E Yeagua St, Groesbeck, TX 76642
Commercial Construction Project at
9020 Rasor Blvd, Plano, TX 75024
Commercial Construction Project by Henthorn Commercial at
Commercial Construction Project by SBS Construction at
Commercial Construction Project by MCP Group at
Rasor Blvd And Highway 121, Plano, TX 75024
Commercial Construction Project at
State / County Construction Project by JC Commercial Inc at
1080 Ohio Dr, Plano, TX 75093
State / County Construction Project by JC Commercial Inc at
Commercial Construction Project by SBS Construction at
Owner Occupied Residential Construction Project at
6517 Terrace Dr, The Colony, TX 75056
Construction Project by unknown general contractor at
2811 S Cooper St Unit 1, Arlington, TX 76015
Construction Project by unknown general contractor at
2811 S Cooper St Unit 2, Arlington, TX 76015
Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project at
Commercial Construction Project at
N Tennessee st, Mckinney, TX 75069
Residential Construction Project at
Commercial Construction Project by Nucor Corporation at
Commercial Construction Project at
10707 Finnell St, Dallas, TX 75220
Construction Project by unknown general contractor at
14111 king rd bldg 400, Little Elm, TX 75068
Construction Project by unknown general contractor at
14111 king rd bldg 300, Little Elm, TX 75068
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 43%
2022 - 92%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for CBF Construction.
100% 10% retainage
Others typically said they were paid on invoice from CBF Construction. See what were common payment terms.
100% Paid on invoice
CBF Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days