General Contractor
Review the 21 Cedar Creek Builders Inc. (TX) 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
104 MAXWELL, Piscataway, TX 08855
Residential Construction Project at
104 Maxwell Dr 8855, Malakoff, TX 75148
Residential Construction Project at
10201 CR3613, Brownsboro, TX 75756
Residential Construction Project at
7148 SH 19, Frankston, TX 75763
Residential Construction Project at
4380 fm2709 903-2 86-8855, Eustace, TX 75124
Residential Construction Project at
Chandler TX 75758, Chandler, TX 75758
Commercial Construction Project at
11601 Farm To Market Rd 3094, Scurry, TX 75158
Commercial Construction Project at
2952 Ranch Rd 8855, Athens, TX 75751
Commercial Construction Project at
16 Crescent Dr 8855, Malakoff, TX 75148
Commercial Construction Project at
3650 NE LOOP 7 ATHENS Jim 903-286-8855, Athens, TX 75751
Commercial Construction Project at
435 County Rd 3265 8855, Mineola, TX 75773
Commercial Construction Project at
19237 County Rd 2142, Troup, TX 75789
Commercial Construction Project at
6475 CR 122B - KAUFMAN - GUS - 903-477- 0658 OR JIM - 903-286-8855, 903 286 8855, TX
Commercial Construction Project at
3139 RANCH RD ATHENS JIM 903-286-8855, Athens, TX 75751
Commercial Construction Project at
19237 County Rd 2142 855, Troup, TX 75789
Commercial Construction Project at
6475 county road 122b, Kaufman, TX 75142
Commercial Construction Project at
2360 JOE PAUL LN 903-286-8855, , TX
Commercial Construction Project at
858 & 773 - BEN WHEELER - JIM - 903-286 -8855, , TX
Commercial Construction Project at
1831 CR 4707 CANTON DANNY 90, Kevin 903 571 0922, TX 3-571
Commercial Construction Project at
6475 CR 122B - KAUFMAN - GUS - 903-477- 0658 OR JIM - 903-286-8855, , TX
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cedar Creek Builders Inc. (TX).
Typical contract pay terms not yet reported for Cedar Creek Builders Inc. (TX).
Typical days to payment not yet collected for Cedar Creek Builders Inc. (TX).