General Contractor
Review the 53 CCS Custard Construction Services 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
500 W 1st St, Arlington, TX 76010
Commercial Construction Project at
825 I-30, Mesquite, TX 75150
Commercial Construction Project at
191 E Quail Run Rd, Rockwall, TX 75087
Commercial Construction Project at
2915 S Goliad St, Rockwall, TX 75032
Construction Project by unknown general contractor at
345 S Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project at
2610 Observation Trl, Rockwall, TX 75032
Commercial Construction Project at
600 W Campbell Rd, Garland, TX 75044
Commercial Construction Project at
500 Southwestern Blvd, Coppell, TX 75019
Commercial Construction Project at
Construction Project by unknown general contractor at
265 E Parkway Blvd, Coppell, TX 75019
Commercial Construction Project at
753 S Cooper St, Arlington, TX 76010
Commercial Construction Project at
W 2nd Street, Arlington, TX 76010
Commercial Construction Project at
Commercial Construction Project at
1701 Dairy Rd, Garland, TX 75040
Commercial Construction Project at
Commercial Construction Project at
385 S Goliad St, Rockwall, TX 75087
Commercial Construction Project at
702 Planetarium Pl, Arlington, TX 76010
Commercial Construction Project at
28 Norman Trl, Rockwall, TX 75087
Commercial Construction Project at
Construction Project by unknown general contractor at
821 S Coppell Rd, Coppell, TX 75019
Commercial Construction Project at
Commercial Construction Project at
130 Town Center Blvd, Coppell, TX 75019
Commercial Construction Project at
205 W Rusk St, Rockwall, TX 75087
Commercial Construction Project at
7300 Jack Newell Blvd S, Fort Worth, TX 76118
Commercial Construction Project at
300 N 5th St, Garland, TX 75040
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 91%
Typical retainage not yet submitted for CCS Custard Construction Services.
Typical contract pay terms not yet reported for CCS Custard Construction Services.
Typical days to payment not yet collected for CCS Custard Construction Services.