General Contractor
Review the 33 CD Neal Construction LLC 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
300 S Broad St, Cedar Hill, TX 75104
Commercial Construction Project at
450 E US Highway 287th Byp, Waxahachie, TX 75165
Commercial Construction Project at
5880 Farm To Market Rd 663, Midlothian, TX 76065
Residential Construction Project at
150 Stevens Rd, Ennis, TX 75119
Residential Construction Project at
3991 EAST STATE HIGHWAY 34 ENNIS, Ennis, TX 75119
Residential Construction Project at
706 E Belknap St, Ennis, TX 75119
Residential Construction Project at
411 Rushing St, Ennis, TX 75119
Residential Construction Project at
413 rushing st, Ennis, TX 75119
Residential Construction Project at
3991 EAST STATE HWY 34 ENNIS TX, Ennis, TX 75119
Residential Construction Project at
204 Bowers St, Maypearl, TX 76064
Residential Construction Project at
1301 Nesuda Rd, Ennis, TX 75120
Residential Construction Project at
6071 Farm To Market Rd 879, Ennis, TX 75119
Residential Construction Project at
9573 County Rd 505, Alvarado, TX 76009
Residential Construction Project at
9573 Cr 505, Alvarado, TX 76009
Commercial Construction Project at
Commercial Construction Project at
5804 st hwy 22, Hillsboro, TX 76645
Residential Construction Project at
2940 Farm To Market Rd 1446, Waxahachie, TX 75167
Residential Construction Project at
7024 WEST HIGHLAND RD, Farmer, TX 79357
Residential Construction Project at
631 Pratt Rd, Red Oak, TX 75154
Residential Construction Project at
1225 Tee Box Pl, Cedar Hill, TX 75104
Commercial Construction Project at
heritage glen, Ovilla, TX 75154
Residential Construction Project at
402 Autumn Run Dr, Midlothian, TX 76065
Commercial Construction Project at
213 Ymca Dr, Waxahachie, TX 75165
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 64%
Typical retainage not yet submitted for CD Neal Construction LLC.
Typical contract pay terms not yet reported for CD Neal Construction LLC.
Typical days to payment not yet collected for CD Neal Construction LLC.