Subcontractor
Review the 554 Central Builders Inc (CBI) 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
71%
53%
53%
Reported Slow Payment
7%
6%
2%
Projects With Liens
22%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2110 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
11800 Nacogdoches Rd, San Antonio, TX 78217
Residential Construction Project by HITT Contracting Inc. at
Construction Project by DD & B Construction at
3204 Caseybridge Ct, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5507 Presidio Pkwy, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
1481 St Hwy 120, Florence, CO 81226
Commercial Construction Project by unknown general contractor at
604 Mccarthur, Alexandria, LA 71303
Commercial Construction Project by J&H Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13530 RONALD REAGAN BLVD ARTHUR 210-291-5522, Cedar Park, TX 78265
Commercial Construction Project by unknown general contractor at
13530 Ronald W Reagan Blvd Ste 100, Cedar Park, TX 78613
Construction Project by unknown general contractor at
3010 airline dr, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1830 Woodland Park Dr, Layton, UT 84041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
PO Box 34870, San Antonio, TX 78265
Commercial Construction Project by unknown general contractor at
306 N Mechanic St, El Campo, TX 77437
Residential Construction Project by unknown general contractor at
19265 Hwy 281N 12019 NACOGDOCHES RD, San Antonio, TX 78258
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9120 north fwy, Fort Worth, TX 76177
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 35%
2023 - 70%
2022 - 60%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Central Builders Inc (CBI).
15% No Retainage
8% 5% retainage
77% 10% retainage
Others typically said they were paid when paid from Central Builders Inc (CBI). See what were common payment terms.
50% Pay if paid
50% Pay when paid
Central Builders Inc (CBI) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days