Subcontractor
Review the 61 Cemplex Group Texas, 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%
34%
41%
Unprotected Projects
100%
60%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elmington Construction at
Commercial Construction Project by unknown general contractor at
3320 28TH ST, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
311 Goode Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 E FOSTER CROSSING ROAD, Anna, TX 75409
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5225 Norwood Rd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1640 Millican Ln, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
ROSS AVE, Dallas, TX 75204
State / County Construction Project by unknown general contractor at
1120 Speight Ave, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2135 Wald Rd, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 E Slaughter Ln 3219, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14625 Potranco Rd 7855, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2411 Woodlake Pkwy, Converse, TX 78109
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Cemplex Group Texas, LLC.
Typical contract pay terms not yet reported for Cemplex Group Texas, LLC.
Typical days to payment not yet collected for Cemplex Group Texas, LLC.