Subcontractor
Review the 72 Ccs Operations 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
60%
53%
53%
Reported Slow Payment
40%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1000 Coit Rd, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
3760 WALDORF ST, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
12621 HWY 287 BUSS N, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Peden Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
12621 Business Highway 287 N, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
1132 Highland Rd, Springtown, TX 76082
State / County Construction Project by unknown general contractor at
850 E Sh 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
11755 Harbor East Dr, Fort Worth, TX 76179
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8007 Jefferson Cir, Colleyville, TX 76034
Residential Construction Project by unknown general contractor at
1041 Durango Springs Dr, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
2516 Sunnyside Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
645 Eubanks ln, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
10013 Seville Dr, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Potomac Pl, Southlake, TX 76092
State / County Construction Project by unknown general contractor at
800 N Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2255 Stone Myers Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
11550 Legacy Dr, Frisco, TX 75033
State / County Construction Project by unknown general contractor at
1100 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
2222 Medical District Dr, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
PO BOX 137381, Fort Worth, TX 76136
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 N Hardwood St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
363 N Denton Tap Rd, Coppell, TX 75019
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 0%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Ccs Operations.
Typical contract pay terms not yet reported for Ccs Operations.
Typical days to payment not yet collected for Ccs Operations.