Subcontractor
Review the 13 CDS Muery 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%
Construction Project by unknown general contractor at
12015 Primary Rd, San Antonio, TX 78253
Construction Project by unknown general contractor at
9401 Perrin Beitel Rd, San Antonio, TX 78217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14100 Vance Jackson Rd, San Antonio, TX 78249
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
blue ridge unit 9 1b &1c 5365 new sulphur springs rd 78222 blue ridge unit 9 1b &1c, San Antonio, TX 78222
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
blue ridge unit 8 4828 e ranch rd 78222 4828 e ranch rd, San Antonio, TX 78222
Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CDS Muery.
Typical contract pay terms not yet reported for CDS Muery.
Typical days to payment not yet collected for CDS Muery.